XML 28 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Basic and Diluted Earnings (Loss) Per Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income (loss) $ (128) $ 324 $ 2,807 $ 664
(Income) loss allocated to preferred shares 0 (4) 0 (8)
(Income) loss allocated to non-controlling interests 0 (272) 0 (604)
Net Income (loss) allocable to common shares $ (128) $ 48 $ 2,807 $ 52
Weighted-average shares outstanding-Basic 17,707,287 3,556,349 16,459,623 1,959,998
Weighted-average shares outstanding-Diluted 17,707,287 3,556,349 16,484,357 1,959,998
Earnings (loss) per share-Basic $ (0.01) $ 0.01 $ 0.17 $ 0.03
Earnings (loss) per share-Diluted $ (0.01) $ 0.01 $ 0.17 $ 0.03