XML 42 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Summary Of Basic And Diluted Earnings Per Share
Basic and diluted earnings per common share (“EPS”) for the three and six months ended June 30, 2017 and 2016 were as follows: 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
 
(in thousands)
Numerator:
 

 
 

 
 
 
 
Net income attributable to common stockholders
$
18,086

 
$
11,735

 
$
25,241

 
$
18,096

Less: adjustment for income allocated to participating securities
(2,843
)
 
(1,857
)
 
(3,971
)
 
(2,868
)
Net income attributable to common stockholders - basic and diluted
$
15,243

 
$
9,878

 
$
21,270

 
$
15,228

Denominator:
 

 
 

 
 
 
 
Weighted average common shares outstanding - basic
73,953

 
73,389

 
73,882

 
73,238

Plus: dilutive effect of stock options and unvested restricted stock units
619

 
854

 
743

 
1,151

 Weighted average common shares outstanding - diluted
74,572

 
74,243

 
74,625

 
74,389

 
 
 
 
 
 
 
 
Net income per common share:
 

 
 

 
 
 
 
Basic
$
0.21

 
$
0.13

 
$
0.29

 
$
0.21

Diluted
$
0.20

 
$
0.13

 
$
0.29

 
$
0.20