XML 56 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per Share (Tables)
12 Months Ended
Dec. 31, 2016
Earnings Per Share Basic And Diluted [Abstract]  
Schedule of Reconciliation of the Numerators and Denominators of the Basic and Diluted Net Income Per Share Computations

The following table illustrates the required disclosure of the reconciliation of the numerators and denominators of the basic and diluted net income per share computations during the years ended December 31, 2016, 2015 and 2014 (dollars in thousands, except per share amounts):

 

 

 

2016

 

 

2015

 

 

2014

 

Net income (loss) available to common stockholders

 

$

 

24,802

 

 

$

 

114,183

 

 

$

 

(14,425

)

Shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding

 

 

 

47,033,311

 

 

 

 

46,550,042

 

 

 

 

29,901,405

 

Diluted shares outstanding

 

 

 

47,701,562

 

 

 

 

47,008,980

 

 

 

 

29,901,405

 

Basic net income (loss) per common share

 

$

 

0.53

 

 

$

 

2.45

 

 

$

 

(0.48

)

Diluted net income (loss) per common share

 

$

 

0.52

 

 

$

 

2.43

 

 

$

 

(0.48

)