XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Earnings Per Share
The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for the three months ended March 31, 2017 and 2016 (in thousands, except per share amounts):
 
For the three months ended March 31,
 
2017
 
2016
 
Numerator  /
net income
 
Denominator /    
shares
 
Numerator  /
net income
 
Denominator / 
shares
Income and shares used in basic calculations
$
3,212

 
66,306

 
$
37,165

 
88,458

Effect of dilutive stock based awards
 
 
 
 
 
 
 
Restricted awards and warrants
 
 
800

 
 
 
992

Stock options and SARs
 
 
536

 
 
 
155

Income and shares used in diluted calculations
$
3,212

 
67,642

 
$
37,165

 
89,605

Basic earnings per common share
 
 
$
0.05

 
 
 
$
0.42

Diluted earnings per common share
 
 
$
0.05

 
 
 
$
0.41