XML 80 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Quarterly Consolidated Financial Information - Unaudited (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Total revenue $ 118,190 $ 80,958 $ 78,702 $ 70,497 $ 63,189 $ 65,861 $ 67,844 $ 77,946 $ 348,347 $ 274,840 $ 207,274
Net income attributable to common shareholders $ 17,274 $ 8,834 $ 7,528 $ 6,261 $ 41,864 $ 4,939 $ 5,657 $ 7,839 $ 39,898 $ 60,299 $ 13,780
Basic earnings per common share (in dollars per share) $ 2.99 $ 1.50 $ 1.28 $ 1.03 $ 6.87 $ 0.82 $ 0.94 $ 1.28 $ 6.75 $ 9.93 $ 2.10
Diluted earnings common share (in dollars per share) $ 2.91 $ 1.47 $ 1.26 $ 1.00 $ 6.75 $ 0.80 $ 0.92 $ 1.25 $ 6.60 $ 9.69 $ 2.05
Basic weighted average common shares outstanding (in shares) 5,782 5,900 5,878 6,104 6,090 6,055 6,036 6,114 5,915 6,074 6,570
Diluted weighted average common shares outstanding (in shares) 5,939 6,004 5,991 6,256 6,201 6,184 6,158 6,240 6,046 6,220 6,714
Revenue                 $ 87,009 $ 80,189 $ 57,091
ASU 2014-09 | Adjustment                      
Revenue   $ 3,000 $ 4,400 $ 6,600