XML 70 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
As required for entities with complex capital structures, a dual presentation of basic and diluted EPS is included on the face of the income statement, and a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation is provided in this note.
(dollars in thousands, except per share data)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2012
 
2011
 
2012
 
2011
Net loss from continuing operations before cumulative dividends on preferred stock
 
$
(18,138
)
 
$
(46,985
)
 
$
(28,970
)
 
$
(86,999
)
Dividends on preferred stock
 
—

 
(1,087
)
 
—

 
(2,104
)
Loss from continuing operations, net of tax
 
(18,138
)
 
(48,072
)
 
(28,970
)
 
(89,103
)
Loss from discontinued operations, net of tax
 
—

 
(1,989
)
 
(27
)
 
(5,682
)
Net loss to common shareholders
 
$
(18,138
)
 
$
(50,061
)
 
$
(28,997
)
 
$
(94,785
)
Weighted average number of common shares outstanding - basic and diluted
 
21,190,848

 
114,265

 
21,146,758

 
114,256

Net loss per common share from continuing operations - basic and diluted
 
$
(0.86
)
 
$
(420.71
)
 
$
(1.37
)
 
$
(779.85
)
Net loss per common share from discontinued operations - basic and diluted
 
—

 
(17.40
)
 
—

 
(49.73
)
Net loss per common share - basic and diluted
 
(0.86
)
 
(438.11
)
 
(1.37
)
 
(829.58
)