XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Reconciliation of basic and diluted earnings per share | Reconciliations of basic and diluted EPS are as follows:
|  | Year Ended December 31,
In thousands, except per share amounts |  | 2018 |  | 2017
Numerator: |  |  |  |
Net income (loss) |  | $ | 17,550 |  |  | $ | (41,860 | )
Less: Preferred stock dividend |  | 457 |  |  | — |
Less: Earnings attributable to participating securities |  | 2,202 |  |  | — |
Numerator for basic EPS: income/(loss) attributable to common stockholders |  | 14,891 |  |  | $ | (41,860 | )
Effect of dilutive securities: |  |  |  |
Add back: Allocation of earnings to participating securities |  | 2,202 |  |  | — |
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities |  | (2,191 | ) |  | — |
Numerator for diluted EPS |  | $ | 14,902 |  |  | $ | (41,860 | )
Denominator: |  |  |  |
Basic EPS denominator: weighted-average common shares outstanding |  | 6,237 |  |  | 6,192 |
Effect of dilutive securities: |  |  |  |
Unvested shares |  | 33 |  |  | — |
Diluted EPS denominator |  | 6,270 |  |  | 6,192 |
Basic earnings (loss) per common share |  | $ | 2.39 |  |  | $ | (6.76 | )
Diluted earnings (loss) per common share |  | $ | 2.38 |  |  | $ | (6.76 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -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