XML 95 R27.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Company's basic and diluted (loss)earnings per share
The following table sets forth the computation of the Company’s basic and diluted earnings per share for the three months ended March 31, 2021 and 2020 (amounts in thousands, except shares and per share amounts):
 Three Months Ended
March 31,
 20212020
Numerator - basic and diluted
Net income (loss)$(871)$425 
Net income (loss) attributable to non-controlling interests(17)
Net income (loss) attributable to common shares$(854)$417 
Denominator - basic and diluted
Basic weighted average common shares10,739,729 10,759,198 
Common Units (1)
— — 
Diluted weighted average common shares10,739,729 10,759,198 
Earnings (loss) per common share - basic and diluted
Net earnings (loss) attributable to common shares$(0.08)$0.04 
(1)The effect of 217,475 convertible Common Units pursuant to the redemption rights outlined in the Company’s registration statement on Form S-11 have not been included as they would not be dilutive.