XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE ("EPS") (Tables)
3 Months Ended
Mar. 31, 2017
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 and diluted EPS for the periods presented:

  
Three Months Ended
March 31,
 
  
2017
  
2016
 
Net income per the Consolidated Statements of Income
 
$
11,157
  
$
50,037
 
Less: Dividends paid and earnings allocated to participating securities
  
(25
)
  
(31
)
Income attributable to common stock
 
$
11,132
  
$
50,006
 
Weighted average common shares outstanding, including participating securities
  
37,603,628
   
36,813,347
 
Less: weighted average participating securities
  
(150,423
)
  
(223,605
)
Weighted average common shares outstanding
  
37,453,205
   
36,589,742
 
Basic EPS
 
$
0.30
  
$
1.37
 
Income attributable to common stock
 
$
11,132
  
$
50,006
 
Weighted average common shares outstanding
  
37,453,205
   
36,589,742
 
Weighted average common equivalent shares outstanding
  
96,371
   
73,209
 
Weighted average common and equivalent shares outstanding
  
37,549,576
   
36,662,951
 
Diluted EPS
 
$
0.30
  
$
1.36