XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
 3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Summary of Computation of Earnings Per Share

The following table summarizes our net income and the number of common shares used in the computation of basic and diluted income per common share, which includes the weighted average number of common shares outstanding and the effect of dilutive potential common shares, if any.

 

 

 

For the Three Months Ended March 31,

 

(Amounts in thousands, except per share amounts)

 

2019

 

 

2018

 

Numerator:

 

 

 

 

 

 

 

 

Net income attributable to common stockholders

 

$

3,709

 

 

$

1,114

 

Earnings allocated to unvested participating securities

 

 

(19

)

 

 

(18

)

Numerator for income per common share - basic and diluted

 

$

3,690

 

 

$

1,096

 

Denominator:

 

 

 

 

 

 

 

 

Denominator for basic income per common share - weighted average shares

 

 

233,419

 

 

 

240,312

 

Effect of dilutive stock-based compensation plans (1)

 

 

39

 

 

 

27

 

Denominator for diluted income per common share - weighted average shares

 

 

233,458

 

 

 

240,339

 

 

 

 

 

 

 

 

 

 

Income per common share - basic and diluted

 

$

0.02

 

 

$

0.00

 

 

 

(1)

The effect of dilutive securities excludes 27,561 and 27,532 weighted average share equivalents for the three months ended March 31, 2019 and 2018, respectively, as their effect was anti-dilutive.