XML 197 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income (loss) from continuing operations attributable to common stockholders $ 635 $ (5,288)
Dividends on restricted stock expected to vest (16) (7)
Basic net income (loss) from continuing operations attributable to common stockholders 619 (5,295)
Basic net income from discontinued operations attributable to common stockholders $ 0 $ 116
Weighted average common shares outstanding (in shares) [1],[2] 17,404,348 5,381,787
Potential dilutive shares (in shares) [3] 12,850 0
Weighted average common shares outstanding and potential dilutive shares (in shares) [1] 17,417,198 5,381,787
Income (loss) per common share, basic    
Continuing operations (in dollars per share) [2] $ 0.04 $ (0.98)
Discontinued operations (in dollars per share) [2] 0 0.02
Income (loss) per common share, basic (in dollars per share) [2] 0.04 (0.96)
Income (loss) per common share, diluted    
Continuing operations (in dollars per share) [2] 0.04 (0.98)
Discontinued operations (in dollars per share) [2] 0 0.02
Income (loss) per common share, diluted (in dollars per share) [2] $ 0.04 $ (0.96)
[1] For 2015 and 2014, amounts relate to shares of the Company’s Class A, B-1, B-2, B-3 common stock and LTIP Units outstanding.
[2] Share and per share amounts have been restated to reflect the effects of two reverse stock splits of the Company’s Class B common stock, which occurred during the first quarter of 2014. See Note 1, "Organization and Nature of Business" and Note 12, "Stockholders' Equity" for further discussion.
[3] Excludes 5,280 shares of Class B common stock and 212,263 OP Units for the year ended December 31, 2014 related to non-vested restricted stock and OP Units, as the effect would be anti-dilutive.