XML 42 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Per Share - (Tables)
 3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Income (Loss) Per Share

The following table illustrates the computation of basic and diluted income per share for the three months ended March 31, 2017 and 2016:

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

    

March 31, 2017

    

March 31, 2016

Net income

 

$

8,258

 

$

251

Less: income allocated to participating securities

 

 

(8)

 

 

(14)

Income allocated to common shareholders

 

$

8,250

 

$

237

Weighted average shares outstanding for basic income per common share

 

 

26,801,773

 

 

30,117,317

Dilutive effect of equity awards

 

 

844,473

 

 

986

Dilutive effect of warrants

 

 

33,783

 

 

 —

Weighted average shares outstanding for diluted income per common share

 

 

27,680,029

 

 

30,118,303

Basic income per share

 

$

0.31

 

$

0.01

Diluted income per share

 

$

0.30

 

$

0.01