XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2018
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 reconciliation of the numerators and denominators of the basic and diluted net income per share computations for the three and nine months ended September 30, 2018 and 2017 (dollars in thousands, except per share amounts):

 

 

 

Three Months Ended

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

 

2018

 

 

2017

 

 

 

 

 

Net income (loss) available to common stockholders

 

$

 

37,704

 

 

$

 

29,687

 

 

 

$

 

95,355

 

 

$

 

(15,558

)

Shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

 

77,522,664

 

 

 

 

76,902,070

 

 

 

 

 

77,445,611

 

 

 

 

63,821,705

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

93,530

 

 

 

 

128,696

 

 

 

 

 

125,861

 

 

 

N/A

 

RSUs

 

 

 

667,394

 

 

 

 

928,923

 

 

 

 

 

636,568

 

 

 

N/A

 

Weighted average shares outstanding – diluted (1)

 

 

 

78,283,588

 

 

 

 

77,959,689

 

 

 

 

 

78,208,040

 

 

 

 

63,821,705

 

Net income (loss) per common share attributable to common

   stockholders – basic:

 

$

 

0.49

 

 

$

 

0.39

 

 

 

$

 

1.23

 

 

$

 

(0.24

)

Net income (loss) per common share attributable to common

   stockholders – diluted:

 

$

 

0.48

 

 

$

 

0.38

 

 

 

$

 

1.22

 

 

$

 

(0.24

)

 

 

(1)

Excluded from “Weighted average shares outstanding – diluted” are 85,977 stock options and 860,492 RSUs for the nine months ended September 30, 2017 as the inclusion of these shares would have an anti-dilutive effect.