XML 60 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
(Loss) Earnings per Share from Continuing Operations Net Loss per Share (Tables)
 6 Months Ended
Jun. 30, 2016
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the reconciliation of numerators and denominators for the basic and diluted loss per share from continuing operations computation for the three and six months ended June 30, 2016 and June 30, 2015:
(in thousands, except per share data)
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(1,999
)
 
$
(10,426
)
 
$
(3,494
)
 
$
(8,418
)
Plus (less): net loss (income) attributable to noncontrolling interests
 
361

 
1,064

 
400

 
(160
)
Less: dividends on preferred stock
 
(82
)
 
(82
)
 
(164
)
 
(163
)
Loss from continuing operations attributable to common shareholders
 
$
(1,720
)
 
$
(9,444
)
 
$
(3,258
)
 
$
(8,741
)
Denominator:
 
 
 
 
 
 
 
 
Weighted average basic shares
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
19,818

 
19,710

 
19,764

 
19,710

Weighted average diluted shares
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
19,818

 
19,710

 
19,764

 
19,710

Effect of potentially dilutive securities
 
—

 
—

 
—

 
—

Total weighted average diluted shares
 
19,818

 
19,710

 
19,764

 
19,710

Basic loss per common share from continuing operations
 
$
(0.09
)
 
$
(0.48
)
 
$
(0.16
)
 
$
(0.44
)
Diluted loss per common share from continuing operations
 
$
(0.09
)
 
$
(0.48
)
 
$
(0.16
)
 
$
(0.44
)