XML 21 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER COMMON SHARE (Tables)
 9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table illustrates the computation of basic and diluted earnings per share for the three and nine months ended September 30, 2013 and 2012 (in thousands, except share and per share amounts):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Numerator
 
 
 
 
 
 
 
Net income attributable to common stockholders
$
9,242

 
$
5,226

 
$
15,310

 
$
15,554

 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
Basic weighted average common shares
37,358,334

 
37,178,162

 
37,334,120

 
37,121,384

Dilutive stock options and restricted stock units
470,239

 
286,952

 
443,338

 
154,629

 
 
 
 
 
 
 
 
Diluted weighted average common shares
37,828,573

 
37,465,114

 
37,777,458

 
37,276,013

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to common stockholders, per:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic common share
$
0.25

 
$
0.14

 
$
0.41

 
$
0.42

 
 
 
 
 
 
 
 
Diluted common share
$
0.24

 
$
0.14

 
$
0.41

 
$
0.42