Schedule of Computation of Basic and Diluted Earnings (Loss) per Common Share |
The following tables present the basic and diluted earnings (loss) per share, and the reconciliation of basic to diluted weighted average common shares (in thousands): | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | | | | | | | | 2022 | | 2021 | | | | | | | | | Basic Earnings (Loss) Per Share | | | | | | | | | | | | Numerator: | | | | | | | | | | | | Undistributed net income (loss) from operations | $ | 8,654 | | | $ | (5,891) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic net income (loss) attributable to common shares | $ | 8,654 | | | $ | (5,891) | | | | | | | | | | Denominator: | | | | | | | | | | | | Basic weighted average shares outstanding | 20,322 | | | 20,475 | | | | | | | | | | Basic undistributed net income (loss) per share attributable to common shares | $ | 0.43 | | | $ | (0.29) | | | | | | | | | | | | | | | | | | | | | | Diluted Earnings (Loss) Per Share | | | | | | | | | | | | Numerator: | | | | | | | | | | | | Undistributed net income (loss) from operations | $ | 8,654 | | | $ | (5,891) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Diluted net income (loss) attributable to common shares | $ | 8,654 | | | $ | (5,891) | | | | | | | | | | Denominator: | | | | | | | | | | | | Basic weighted average shares outstanding | 20,322 | | | 20,475 | | | | | | | | | | | | | | | | | | | | | | Effect of dilutive options and restricted share units | 247 | | | — | | | | | | | | | | Diluted weighted average shares outstanding | 20,569 | | | 20,475 | | | | | | | | | | Diluted undistributed net income (loss) per share attributable to common shares | $ | 0.42 | | | $ | (0.29) | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | | | | | | | | | 2022 | | 2021 | | | | | | | | | Basic Earnings (Loss) Per Share | | | | | | | | | | | | Numerator: | | | | | | | | | | | | Undistributed net earnings (loss) from operations | $ | 7,749 | | | $ | (27,809) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic net earnings (loss) attributable to common shares | $ | 7,749 | | | $ | (27,809) | | | | | | | | | | Denominator: | | | | | | | | | | | | Basic weighted average shares outstanding | 20,474 | | | 20,448 | | | | | | | | | | Basic undistributed net earnings (loss) per share attributable to common shares | $ | 0.38 | | | $ | (1.36) | | | | | | | | | | | | | | | | | | | | | | Diluted Earnings (Loss) Per Share | | | | | | | | | | | | Numerator: | | | | | | | | | | | | Undistributed net earnings (loss) from operations | $ | 7,749 | | | $ | (27,809) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Diluted net earnings (loss) attributable to common shares | $ | 7,749 | | | $ | (27,809) | | | | | | | | | | Denominator: | | | | | | | | | | | | Basic weighted average shares outstanding | 20,474 | | | 20,448 | | | | | | | | | | | | | | | | | | | | | | Effect of dilutive options and restricted share units | 309 | | | — | | | | | | | | | | Diluted weighted average shares outstanding | 20,783 | | | 20,448 | | | | | | | | | | Diluted undistributed net earnings (loss) per share attributable to common shares | $ | 0.37 | | | $ | (1.36) | | | | | | | | | |
|