XML 30 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings Per Common Share
The following is a reconciliation of basic and diluted earnings per common share (in thousands, except share and per-share data):
 
For the three months ended June 30,
 
For the six months ended June 30,
 
2019
 
2018
 
2019
 
2018
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to common shareholders
$
52,234

 
$
54,079

 
$
49,730

 
$
74,465

Less: dividends paid on unvested share-based compensation
(74
)
 
(83
)
 
(147
)
 
(166
)
Undistributed earnings attributable to share-based compensation
(3
)
 
(88
)
 

 
(69
)
Net income (loss) available to common shareholders
$
52,157

 
$
53,908

 
$
49,583

 
$
74,230

Denominator:
 
 
 
 
 
 
 
Weighted-average number of common shares — basic
130,484,956

 
68,912,185

 
130,458,164

 
68,894,413

Effect of dilutive share-based compensation
110,898

 
292,386

 
204,243

 
332,685

Weighted-average number of common shares — diluted
130,595,854

 
69,204,571

 
130,662,407

 
69,227,098

 
 
 
 
 
 
 
 
Net income (loss) per share available to common shareholders — basic
$
0.40

 
$
0.78

 
$
0.38

 
$
1.08

Net income (loss) per share available to common shareholders — diluted
$
0.40

 
$
0.78

 
$
0.38

 
$
1.07