XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Common Share (Tables)
 3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Reconciliation of Weighted-Average Common Shares Outstanding Used in Calculation of Basic EPS to Diluted EPS
The following table presents the calculation of basic and diluted EPS for the Company’s common stock for the three months ended March 31, 2018 and 2017, and reconciles the weighted-average common shares outstanding used in the calculation of basic EPS to the weighted-average common shares outstanding used in the calculation of diluted EPS (amounts in thousands, except per share amounts):
 
 
For the Three Months Ended March 31,
 
2018
 
2017
Numerator:
 
 
 
Net income
$
14,607

 
$
10,281

Less: Net income allocated to participating securities
(126
)
 
(102
)
Numerator for basic and diluted earnings available to common stockholders
$
14,481

 
$
10,179

Denominator:
 
 
 
Weighted-average basic common shares outstanding
75,504

 
66,951

Weighted-average diluted common shares outstanding
75,504

 
66,951

 
 
 
 
Earnings per common share, basic
$
0.19

 
$
0.15

Earnings per common share, diluted
$
0.19

 
$
0.15