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Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Reconciliation Of Basic And Diluted Earnings Per Common Share





 

 

 

 

 

 



 

Three months ended March 31,



 

2017

 

2016

Numerator: Basic and Diluted (1)

 

 

 

 

 

 

Net loss attributable to common shareholders:

 

 

 

 

 

 

Continuing operations

 

$

(13,953)

 

$

(11,146)

Discontinued operations

 

 

 -

 

 

704 

Total

 

$

(13,953)

 

$

(10,442)



 

 

 

 

 

 

Denominator

 

 

 

 

 

 

Weighted average number of common shares - Basic and Diluted

 

 

2,937,698 

 

 

760,129 



 

 

 

 

 

 

Earnings per Share

 

 

 

 

 

 

Continuing operations - Basic and Diluted

 

$

(4.75)

 

$

(14.63)

Discontinued operations - Basic and Diluted

 

 

 -

 

 

0.91 

Total - Basic and Diluted Earnings per Share

 

$

(4.75)

 

$

(13.72)



 

 

 

 

 

 

(1)

The earnings or loss attributable to noncontrolling interest is allocated between continuing and discontinued operations for the purpose of the EPS calculation

Schedule Of Potentially Dilutive Securities Excluded From Computation Of Earnings Per Share



 

 

 



Three months ended March 31,



2017

 

2016

Outstanding stock options

865 

 

865 

Unvested stock awards

 -

 

161 

Warrants - RES

170,830 

 

576,923 

Warrants - Employees

66,153 

 

66,153 

Series C Preferred Stock

 -

 

2,409,129 

Series D Preferred Stock

3,936,347 

 

1,055,816 

Series E Preferred Stock

230,127 

 

 -

Convertible debt

97,269 

 

17,102 

LTIP partnership units (1)

101,213 

 

101,213 

CHLP partnership units (1)

51,076 

 

46,074 

Total potentially dilutive securities excluded from the denominator

4,653,880 

 

4,273,436 



(1)

LTIP and partnership units of CHLP have been omitted from the denominator for the purpose of computing diluted EPS since the effect of including these amounts in the numerator and denominator would have no impact on calculated EPS