v3.4.0.3
NET INCOME PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2016
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
Three Months Ended
March 31,
20162015
(amounts in thousands except per share data)
Basic Income (Loss) Per Share
Numerator
Net income (loss) available to the Company$4,412$(93)
Preferred stock dividends413-
Net income (loss) available to common shareholders$3,999$(93)
Denominator
Basic weighted average shares outstanding38,44838,026
Basic net income (loss) per share available
to common shareholders$0.10$-
Diluted Income (Loss) Per Share
Numerator
Net income (loss) available to the Company$4,412$(93)
Preferred stock dividends413-
Net income (loss) available to common shareholders$3,999$(93)
Denominator
Basic weighted average shares outstanding38,44838,026
Effect of RSUs and options under the treasury stock method812-
Diluted weighted average shares outstanding39,26038,026
Diluted net income (loss) per share available
to common shareholders$0.10$-
Equity Award Impact Schedule
Three Months Ended
March 31,
Impact Of Equity Issuances20162015
(amounts in thousands, except per share data)
Shares excluded as anti-dilutive when reporting a net loss-935
Shares excluded as anti-dilutive under the treasury stock method:
Options23-
Price range of options: from$10.62$-
Price range of options: to$11.78$-
RSUs with service conditions5207
RSUs excluded with service and market conditions as
market conditions not met185262
RSUs excluded with service and performance conditions as
performance conditions not met298
Perpetual cumulative convertible preferred stock treated as
anti-dilutive under the as if method1,916-