XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 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 years ended December 31, 2013, 2012 and 2011:

		For the Years Ended December 31
		2013				2012				2011
Net Income (loss)		$	1,274			$	427			$	(370	)
(Income) loss allocated to preferred shares			(10	)			(15	)			0
(Income) loss allocated to non-controlling interests			(649	)			(535	)			258
Net Income (loss) allocable to common shares		$	615			$	(123	)		$	(112	)
Weighted-average shares outstanding—Basic			5,330,814				275,384				20,000
Weighted-average shares outstanding—Diluted			5,330,814				275,384				20,000
Earnings (loss) per share—Basic		$	0.12			$	(0.45	)		$	(5.60	)
Earnings (loss) per share—Diluted		$	0.12			$	(0.45	)		$	(5.60	)

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