XML 22 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2013

Reconciliation of Basic and Diluted Earnings (Loss) Per Share

The following table presents a reconciliation of basic and diluted earnings (loss) per share for the three-month and six-month periods ended June 30, 2013 and 2012:

		For the Three-Month Periods Ended June 30								For the Six-Month Periods Ended June 30
		2013				2012				2013				2012
Net Income (loss)		$	324			$	239			$	664			$	392
(Income) loss allocated to preferred shares			(4	)			(4	)			(8	)			(8	)
(Income) loss allocated to noncontrolling interests			(272	)			(249	)			(604	)			(424	)
Net Income (loss) allocable to common shares			48				(14	)			52				(40	)
Weighted-average shares outstanding—Basic			3,556,349				320,000				1,959,998				222,747
Weighted-average shares outstanding—Diluted			3,556,349				320,000				1,959,998				222,747
Earnings (loss) per share—Basic		$	0.01			$	(0.04	)		$	0.03			$	(0.18	)
Earnings (loss) per share—Diluted		$	0.01			$	(0.04	)		$	0.03			$	(0.18	)

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration