XML 39 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) per Share (Tables)
 6 Months Ended
Jun. 30, 2018
Net Income (Loss) per Share [Abstract]  
Computation of Earnings per Share

The following table sets forth the computation of net income (loss) allocated to common shareholders (in thousands):







 

 

 

 

 

 

 

 

 

 

 

 



 

Six Months Ended

 

Three Months Ended



 

June 30,

 

June 30,



 

2018

 

2017

 

2018

 

2017

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

 2,109 

 

$

 7,803 

 

$

 (23)

 

$

 389 

(Earnings) loss allocated to RSUs

 

 

 (49)

 

 

 (304)

 

 

 1 

 

 

 (16)

Net income (loss) allocated to common shareholders

 

$

 2,060 

 

$

 7,499 

 

$

 (22)

 

$

 373