XML 31 R21.htm IDEA: XBRL DOCUMENT v3.19.2
NET INCOME (LOSS) PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Income Per Common Share
The following tables illustrate the computation of basic and diluted net income (loss) per common share for the periods indicated (in thousands, except per share data): 
 
Three Months Ended June 30,
 
2019
 
2018
 
Income (loss)
(Numerator)
 
Shares
(Denominator)
 
Per Share Amount
 
Income (loss)
(Numerator)
 
Shares
(Denominator)
 
Per Share Amount
Basic net income per common share:
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
$
397

 
11,082

 
$
0.04

 
$
9,023

 
11,298

 
$
0.80

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Non-vested restricted stock

 

 
 

 

 
7

 
 

Diluted net income per common share:
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders plus assumed conversions
$
397

 
11,082

 
$
0.04

 
$
9,023

 
11,305

 
$
0.80

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
 
2019
 
2018
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per Share Amount
 
Income
(Numerator)
 
Shares
(Denominator)
 
Per Share Amount
Basic net income (loss) per common share:
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) available to common stockholders
$
(1,526
)
 
11,207

 
$
(0.14
)
 
$
17,847

 
11,292

 
$
1.58

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Non-vested restricted stock

 

 
 

 

 
5

 
 

Diluted net income per common share:
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) available to common stockholders plus assumed conversions
$
(1,526
)
 
11,207

 
$
(0.14
)
 
$
17,847

 
11,297

 
$
1.58