XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE ("EPS") (Tables)
3 Months Ended
Mar. 31, 2018
EARNINGS PER SHARE ("EPS") [Abstract]  
Reconciliation of Numerators and Denominators of Basic 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,
 
  
2018
  
2017
 
Net income per the Consolidated Statements of Income
 
$
14,745
  
$
11,157
 
Less: Dividends paid and earnings allocated to participating securities
  
(29
)
  
(25
)
Income attributable to common stock
 
$
14,716
  
$
11,132
 
Weighted average common shares outstanding, including participating securities
  
37,495,317
   
37,603,628
 
Less: weighted average participating securities
  
(145,725
)
  
(150,423
)
Weighted average common shares outstanding
  
37,349,592
   
37,453,205
 
Basic EPS
 
$
0.39
  
$
0.30
 
Income attributable to common stock
 
$
14,716
  
$
11,132
 
Weighted average common shares outstanding
  
37,349,592
   
37,453,205
 
Weighted average common equivalent shares outstanding
  
115,133
   
96,371
 
Weighted average common and equivalent shares outstanding
  
37,464,725
   
37,549,576
 
Diluted EPS
 
$
0.39
  
$
0.30