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Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2011

Earnings (Loss) Per Share [Abstract]

Basic and diluted earnings (loss) per share

The following table shows the basic and diluted earnings (loss) per share for 2011 and 2010:

		For the year ended December 31, 2011
		Net income				Shares (000)				Per-Share
Net income		$	11,325
Amount allocated to common shareholders			91.87	%
Basic EPS:
Income allocable to common shareholders		$	10,404				91,854			$	0.11
Effect of Dilutive Securities:
Share-based stock awards							403
Diluted EPS:
Income applicable to common shareholders with assumed conversion		$	10,404				92,257			$	0.11

		For the year ended December 31, 2010
		Net income				Shares (000)				Per-Share
Net income		$	59,971
Amount allocated to common shareholders			91.79	%
Basic EPS:
Income allocable to common shareholders		$	55,046				92,676			$	0.59
Effect of Dilutive Securities:
Share-based stock awards			-				626
Diluted EPS:
Income applicable to common shareholders with assumed conversion		$	55,046				93,302			$	0.59

During 2009, we reported net losses, so any dilutive common shares would be antidilutive to EPS.  The following table shows the basic and diluted earnings (loss) per share for 2009:

		Net income (loss)				Shares (000)				Per-Share
Basic and Diluted EPS:
Year ended December 31, 2009		$	(205,982	)			75,343			$	(2.73	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings per Share

Excluded from the calculation of diluted EPS:
		2011				2010				2009
Stock options (1)			353,000				377,000				692,075
Service-based share award			-				-				501,203
Shares to be issued upon the assumed conversion of convertible debt (2)			-				-				-

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations.

+ References

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