XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings per Share  
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

 

 

September 30, 2016

 

September 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

 

$

27,490

 

 

 

 

 

 

$

22,009

 

 

 

 

 

Less: Undistributed earnings allocated to unvested RSAs

 

 

(9)

 

 

 

 

 

 

 

(28)

 

 

 

 

 

Net income available to common stockholders

 

$

27,481

 

45,252,869

 

$

0.61

 

$

21,981

 

44,833,117

 

$

0.49

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: Undistributed earnings allocated to restricted shares

 

$

9

 

 

 

 

 

 

$

28

 

 

 

 

 

Stock options added to the denominator under the treasury stock method

 

 

 

 

20,557

 

 

 

 

 

 

 

60,693

 

 

 

RSUs added to the denominator under the treasury stock method

 

 

 

 

576,635

 

 

 

 

 

 

 

497,857

 

 

 

Less: Undistributed earnings reallocated to RSAs

 

 

(9)

 

 

 

 

 

 

 

(27)

 

 

 

 

 

Net income available to common stockholders and assumed conversions

 

$

27,481

 

45,850,061

 

$

0.60

 

$

21,982

 

45,391,667

 

$

0.48

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Nine Months Ended

 

 

September 30, 2016

 

September 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

 

$

63,022

 

 

 

 

 

 

$

52,239

 

 

 

 

 

Less: Undistributed earnings allocated to unvested RSAs

 

 

(34)

 

 

 

 

 

 

 

(79)

 

 

 

 

 

Net income available to common stockholders

 

$

62,988

 

45,175,604

 

$

1.39

 

$

52,160

 

44,769,661

 

$

1.17

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: Undistributed earnings allocated to restricted shares

 

$

34

 

 

 

 

 

 

$

79

 

 

 

 

 

Stock options added to the denominator under the treasury stock method

 

 

 

 

29,451

 

 

 

 

 

 

 

68,245

 

 

 

RSUs added to the denominator under the treasury stock method

 

 

 

 

560,180

 

 

 

 

 

 

 

485,878

 

 

 

Less: Undistributed earnings reallocated to RSAs

 

 

(33)

 

 

 

 

 

 

 

(78)

 

 

 

 

 

Net income available to common stockholders and assumed conversions

 

$

62,989

 

45,765,235

 

$

1.38

 

$

52,161

 

45,323,784

 

$

1.15