XML 19 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Reconciliation of numerator and denominator
The following table reconciles the numerator and denominator used to calculate diluted earnings (loss) per share for the three and six months ended June 30, 2013 and 2012:
 
 
Three months ended June 30,
 
2013
 
2012
Numerator:
 
 
 
Net (loss) income attributable to common shareholders
$
(639,018
)
 
$
1,744,290

Denominator:
 
 
 
Weighted-average shares outstanding – basic
18,405,522

 
19,771,167

Dilutive effect of other securities

 
225,638

Weighted-average shares outstanding – diluted
18,405,522

 
19,996,805

 
Six months ended June 30,
 
2013
 
2012
Numerator:
 
 
 
Net income attributable to common shareholders
$
215,691

 
$
2,167,498

Denominator:
 
 
 
Weighted-average shares outstanding – basic
18,580,891

 
19,889,583

Dilutive effect of other securities
175,800

 
227,663

Weighted-average shares outstanding – diluted
18,756,691

 
20,117,246