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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation of net income (loss) for continuing and discontinued operations and the number of common shares used in the computation of both basic and diluted earnings per share
The following tables provide a reconciliation of net loss for continuing and discontinued operations and the number of shares of common stock used in the computation of both basic and diluted earnings per share:
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(Amounts in 000’s, except per share data)
 
2017
 
2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
266

 
$
222

 
$
351

 
$
(2,407
)
Preferred stock dividends
 
1,912

 
1,879

 
5,702

 
5,457

Basic and diluted loss from continuing operations
 
(1,646
)
 
(1,657
)
 
(5,351
)
 
(7,864
)
 
 
 
 
 
 
 
 
 
Loss from discontinued operations, net of tax
 
(1,032
)
 
(2,210
)
 
(2,049
)
 
(6,513
)
Net loss attributable to Regional Health Properties, Inc. common stockholders
 
$
(2,678
)
 
$
(3,867
)
 
$
(7,400
)
 
$
(14,377
)
 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
Basic - weighted average shares
 
19,762

 
19,917

 
19,784

 
19,909

Diluted - adjusted weighted average shares (a)
 
19,762

 
19,917

 
19,784

 
19,909

 
 
 
 
 
 
 
 
 
Basic and diluted loss per share:
 
 
 
 
 
 
 
 
Loss from continuing operations attributable to Regional Health
 
$
(0.08
)
 
$
(0.08
)
 
$
(0.27
)
 
$
(0.39
)
Loss from discontinued operations
 
(0.05
)
 
(0.11
)
 
(0.10
)
 
(0.33
)
Loss attributable to Regional Health Properties, Inc. common stockholders
 
$
(0.13
)
 
$
(0.19
)
 
$
(0.37
)
 
$
(0.72
)
 
 
 
 
 
 
 
 
 
(a) Securities outstanding that were excluded from the computation, because they would have been anti-dilutive were as follows:
 
 
September 30,
(Share amounts in 000’s)
 
2017
 
2016
Stock options
 
245

 
355

Warrants - employee
 
1,350

 
1,559

Warrants - non employee
 
437

 
437

Shares issuable upon conversion of convertible debt
 
353

 
2,165

Total anti-dilutive securities
 
2,385

 
4,516

Schedule of securities outstanding that were excluded from the computation, prior to the use of the treasury stock method, because they would have been anti-dilutive
Securities outstanding that were excluded from the computation, because they would have been anti-dilutive were as follows:
 
 
September 30,
(Share amounts in 000’s)
 
2017
 
2016
Stock options
 
245

 
355

Warrants - employee
 
1,350

 
1,559

Warrants - non employee
 
437

 
437

Shares issuable upon conversion of convertible debt
 
353

 
2,165

Total anti-dilutive securities
 
2,385

 
4,516