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Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2014
Earnings Per Share [Abstract]  
Computation Of Basic And Diluted Earnings Per Common Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31,

 

 

2014

 

2013

 

2012

Basic and Diluted Earnings per Share

 

 

 

 

 

 

 

 

 

Calculation:

 

 

 

 

 

 

 

 

 

Numerator: basic and diluted

 

 

 

 

 

 

 

 

 

Net earnings (loss) attributable

 

 

 

 

 

 

 

 

 

to common shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

(22,740)

 

$

(1,833)

 

$

(11,096)

Discontinued operations

 

 

3,052 

 

 

(2,867)

 

 

(2,283)

Net loss attributable to common

 

 

 

 

 

 

 

 

 

shareholders - total basic and diluted

 

$

(19,688)

 

$

(4,700)

 

$

(13,379)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average number

 

 

 

 

 

 

 

 

 

of common shares - basic and diluted

 

 

3,897,092 

 

 

2,889,823 

 

 

2,885,041 

 

 

 

 

 

 

 

 

 

 

Basic and Diluted  Earnings

 

 

 

 

 

 

 

 

 

Per Common Share:

 

 

 

 

 

 

 

 

 

Net earnings (loss) attributable

 

 

 

 

 

 

 

 

 

to common shareholders per

 

 

 

 

 

 

 

 

 

weighted average common share:

 

 

 

 

 

 

 

 

 

Continuing operations - basic and diluted

 

$

(5.84)

 

$

(0.64)

 

$

(3.85)

Discontinued operations - basic and diluted

 

 

0.79 

 

 

(0.99)

 

 

(0.79)

Total - basic and diluted

 

$

(5.05)

 

$

(1.63)

 

$

(4.64)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Antidilutive Securities Excluded From Denominator Of Computing Dilutive Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

 

Preferred operating units

 

 

1,190 

 

Outstanding stock options

8,750 

 

20,063 

 

27,875 

 

Unvested stock awards outstanding

1,541 

 

2,257 

 

602 

 

Warrants

3,750,000 

 

3,750,000 

 

3,426,770 

 

Series C preferred stock

18,750,000 

 

3,750,000 

 

3,389,344 

 

Convertible debt

551,370 

 

 

 

Total potentially dilutive securities

 

 

 

 

 

 

excluded from the denominator

23,061,661 

 

7,522,320 

 

6,845,781