| Schedule of Calculation of Numerator and Denominator in Earnings Per Share |
The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the 2021, 2020 and 2019, respectively:
|
|
|
Years ended December 31, |
|
|
|
|
2021 |
|
|
2020 |
|
|
2019 |
|
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net (loss) income |
|
$ |
(45,003,000 |
) |
|
$ |
(520,000 |
) |
|
$ |
1,566,000 |
|
|
Preferred stock dividends |
|
|
(10,752,000 |
) |
|
|
(10,752,000 |
) |
|
|
(10,752,000 |
) |
|
Net (income) attributable to noncontrolling interests |
|
|
(96,000 |
) |
|
|
(552,000 |
) |
|
|
(490,000 |
) |
|
Net earnings allocated to unvested shares |
|
|
(117,000 |
) |
|
|
(238,000 |
) |
|
|
(558,000 |
) |
|
Net loss attributable to vested common shares |
|
$ |
(55,968,000 |
) |
|
$ |
(12,062,000 |
) |
|
$ |
(10,234,000 |
) |
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of vested common shares outstanding, basic and diluted |
|
|
13,213,000 |
|
|
|
13,104,000 |
|
|
|
13,082,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss per common share attributable to common shareholders, basic and diluted |
|
$ |
(4.24 |
) |
|
$ |
(0.92 |
) |
|
$ |
(0.78 |
) |
|