Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share |
The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three and nine months ended September 30, 2017 and 2016, respectively:
|
|
Three months ended September 30, |
|
|
Nine months ended September 30, |
|
|
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing operations |
|
$ |
6,417,000 |
|
|
$ |
(761,000 |
) |
|
$ |
13,973,000 |
|
|
$ |
5,610,000 |
|
Preferred stock dividends |
|
|
(3,535,000 |
) |
|
|
(3,602,000 |
) |
|
|
(10,739,000 |
) |
|
|
(10,806,000 |
) |
Preferred stock redemptions costs |
|
|
(7,890,000 |
) |
|
|
- |
|
|
|
(7,890,000 |
) |
|
|
- |
|
Net (income) loss attributable to noncontrolling interests |
|
|
(117,000 |
) |
|
|
74,000 |
|
|
|
(371,000 |
) |
|
|
254,000 |
|
Net earnings allocated to unvested shares |
|
|
(190,000 |
) |
|
|
(183,000 |
) |
|
|
(564,000 |
) |
|
|
(533,000 |
) |
Net (loss) attributable to vested common shares outstanding |
|
$ |
(5,315,000 |
) |
|
$ |
(4,472,000 |
) |
|
$ |
(5,591,000 |
) |
|
$ |
(5,475,000 |
) |
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of vested common shares outstanding |
|
|
85,642,000 |
|
|
|
81,676,000 |
|
|
|
83,049,000 |
|
|
|
81,670,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net (loss) per commons share attributable to common shareholders, basic and diluted |
|
$ |
(0.06 |
) |
|
$ |
(0.05 |
) |
|
$ |
(0.07 |
) |
|
$ |
(0.07 |
) |
|