XML 38 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER COMMON SHARE
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
EARNINGS PER COMMON SHARE
EARNINGS PER COMMON SHARE
The following table illustrates the computation of basic and diluted earnings per share for the three months ended March 31, 2017 and 2016 (in thousands, except share and per share amounts):
 
 
Three Months Ended March 31,
 
 
2017
 
2016
Numerator
 
 
 
 
Net income (loss) attributable to common stockholders
 
$
16,262

 
$
(18,272
)
 
 
 
 
 
Denominator
 
 
 
 
Basic weighted average common shares and common equivalents
 
65,354,649

 
65,248,203

Dilutive restricted stock units
 
565,837

 

 
 
 
 
 
Diluted weighted average common shares
 
65,920,486

 
65,248,203

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

 
$
(0.28
)
 
 
 
 
 
Diluted common share
 
$
0.25

 
$
(0.28
)
 
 
 
 
 

During the three months ended March 31, 2017 and 2016, approximately 130 and 54,000 restricted stock units, respectively, were not included in computing diluted earnings per share because they were considered anti-dilutive.