XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNING (LOSS) PER SHARE (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Calculation of Basic and Diluted Earnings (Loss) Per Share
The calculation of basic and diluted earnings (loss) per share for the three and nine months ended September 30, 2017 and 2016 is as follows:
 
 
 
For the Three Months Ended September 
30,
 
For the Nine Months Ended September 
30,
 
 
 
2017
 
2016
 
2017
 
2016
 
Basic income per share:
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
 
$
2,200
 
$
532
 
$
4,058
 
$
(140)
 
Basic weighted average shares outstanding
 
 
32,327
 
 
31,271
 
 
31,931
 
 
31,271
 
Basic income per share:
 
$
0.07
 
$
0.02
 
$
0.13
 
$
(0.00)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted income per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
 
$
2,200
 
$
532
 
$
4,058
 
$
(140)
 
Weighted average shares outstanding
 
 
32,327
 
 
31,271
 
 
31,931
 
 
31,271
 
Effect of dilutive securities - options and restricted stock
 
 
1,218
 
 
170
 
 
859
 
 
-
 
Diluted weighted average shares outstanding
 
 
33,545
 
 
31,441
 
 
32,790
 
 
31,271
 
Diluted income per share:
 
$
0.07
 
$
0.02
 
$
0.12
 
$
(0.00)