XML 40 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE ("EPS") (Tables)
6 Months Ended
Jun. 30, 2016
EARNINGS PER SHARE ("EPS") [Abstract]  
Reconciliation of Numerators and Denominators of Basic EPS and Diluted EPS
The following is a reconciliation of the numerators and denominators of basic EPS and diluted EPS for the periods presented:

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2016
  
2015
  
2016
  
2015
 
Net income per the Consolidated Statements of Income
 
$
11,208
  
$
11,529
  
$
61,245
  
$
23,307
 
Less: Dividends paid and earnings allocated to participating securities
  
(24
)
  
(33
)
  
(55
)
  
(73
)
Income attributable to common stock
 
$
11,184
  
$
11,496
  
$
61,190
  
$
23,234
 
Weighted average common shares outstanding, including participating securities
  
36,946,082
   
36,412,733
   
36,874,535
   
36,344,359
 
Less: weighted average participating securities
  
(192,525
)
  
(245,046
)
  
(202,885
)
  
(266,424
)
Weighted average common shares outstanding
  
36,753,557
   
36,167,687
   
36,671,650
   
36,077,935
 
Basic EPS
 
$
0.30
  
$
0.32
  
$
1.67
  
$
0.65
 
Income attributable to common stock
 
$
11,184
  
$
11,496
  
$
61,190
  
$
23,234
 
Weighted average common shares outstanding
  
36,753,557
   
36,167,687
   
36,671,650
   
36,077,935
 
Weighted average common equivalent shares outstanding
  
65,028
   
91,690
   
69,420
   
80,886
 
Weighted average common and equivalent shares outstanding
  
36,818,585
   
36,259,377
   
36,741,070
   
36,158,821
 
Diluted EPS
 
$
0.30
  
$
0.32
  
$
1.67
  
$
0.64