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Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Cardtronics Delaware  
Schedule Of Earnings Per Share, Basic And Diluted

Earnings per Share (in thousands, excluding share and per share amounts): 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

June 30, 2016

 

June 30, 2015

 

   

Income

   

Weighted Average Shares Outstanding

   

Earnings Per Share 

   

Income

   

Weighted Average Shares Outstanding

   

Earnings Per Share 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to controlling interests and available to common stockholders

 

$

20,148

 

 

 

 

 

 

$

14,997

 

 

 

 

 

Less: Undistributed earnings allocated to unvested RSAs

 

 

(10)

 

 

 

 

 

 

 

(23)

 

 

 

 

 

Net income available to common stockholders

 

$

20,138

 

45,199,450

 

 

0.45

 

$

14,974

 

44,807,829

 

$

0.33

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: Undistributed earnings allocated to restricted shares

 

$

10

 

 

 

 

 

 

$

23

 

 

 

 

 

Stock options added to the denominator under the treasury stock method

 

 

 

 

32,289

 

 

 

 

 

 

 

64,511

 

 

 

RSUs added to the denominator under the treasury stock method

 

 

 

 

516,831

 

 

 

 

 

 

 

447,023

 

 

 

Less: Undistributed earnings reallocated to RSAs

 

 

(10)

 

 

 

 

 

 

 

(23)

 

 

 

 

 

Net income available to common stockholders and assumed conversions

 

$

20,138

 

45,748,570

 

 

0.44

 

$

14,974

 

45,319,363

 

$

0.33

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Six Months Ended

 

 

June 30, 2016

 

June 30, 2015

 

 

Income

   

Weighted Average Shares Outstanding

   

Earnings Per Share 

   

Income

   

Weighted Average Shares Outstanding

   

Earnings Per Share 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to controlling interests and available to common stockholders

 

$

35,532

 

 

 

 

 

 

$

30,230

 

 

 

 

 

Less: Undistributed earnings allocated to unvested RSAs

 

 

(23)

 

 

 

 

 

 

 

(50)

 

 

 

 

 

Net income available to common stockholders

 

$

35,509

 

45,136,553

 

$

0.79

 

$

30,180

 

44,737,413

 

$

0.67

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: Undistributed earnings allocated to restricted shares

 

$

23

 

 

 

 

 

 

$

50

 

 

 

 

 

Stock options added to the denominator under the treasury stock method

 

 

 

 

33,073

 

 

 

 

 

 

 

71,750

 

 

 

RSUs added to the denominator under the treasury stock method

 

 

 

 

534,848

 

 

 

 

 

 

 

471,425

 

 

 

Less: Undistributed earnings reallocated to RSAs

 

 

(22)

 

 

 

 

 

 

 

(49)

 

 

 

 

 

Net income available to common stockholders and assumed conversions

 

$

35,510

 

45,704,474

 

$

0.78

 

$

30,181

 

45,280,588

 

$

0.67