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Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings (Losses) per Share  
Schedule Of Earnings (Losses) per Share, Basic And Diluted

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

June 30, 2017

 

June 30, 2016

 

   

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 shareholders

 

$

15,158

 

 

 

 

 

 

$

20,148

 

 

 

 

 

Less: Undistributed earnings allocated to unvested RSAs

 

 

(2)

 

 

 

 

 

 

 

(10)

 

 

 

 

 

Net income available to common shareholders

 

$

15,156

 

45,637,778

 

$

0.33

 

$

20,138

 

45,199,450

 

$

0.45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: Undistributed earnings allocated to restricted shares

 

$

 2

 

 

 

 

 

 

$

10

 

 

 

 

 

Stock options added to the denominator under the treasury stock method

 

 

 

 

5,662

 

 

 

 

 

 

 

32,289

 

 

 

RSUs added to the denominator under the treasury stock method

 

 

 

 

578,672

 

 

 

 

 

 

 

516,831

 

 

 

Less: Undistributed earnings reallocated to RSAs

 

 

(1)

 

 

 

 

 

 

 

(10)

 

 

 

 

 

Net income available to common shareholders and assumed conversions

 

$

15,157

 

46,222,112

 

$

0.33

 

$

20,138

 

45,748,570

 

$

0.44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Six Months Ended

 

 

June 30, 2017

 

June 30, 2016

 

 

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 shareholders

 

$

14,257

 

 

 

 

 

 

$

35,532

 

 

 

 

 

Less: Undistributed earnings allocated to unvested RSAs

 

 

(2)

 

 

 

 

 

 

 

(23)

 

 

 

 

 

Net income available to common shareholders

 

$

14,255

 

45,564,527

 

$

0.31

 

$

35,509

 

45,136,553

 

$

0.79

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: Undistributed earnings allocated to restricted shares

 

$

 2

 

 

 

 

 

 

$

23

 

 

 

 

 

Stock options added to the denominator under the treasury stock method

 

 

 

 

8,290

 

 

 

 

 

 

 

33,073

 

 

 

RSUs added to the denominator under the treasury stock method

 

 

 

 

699,374

 

 

 

 

 

 

 

534,848

 

 

 

Less: Undistributed earnings reallocated to RSAs

 

 

(2)

 

 

 

 

 

 

 

(22)

 

 

 

 

 

Net income available to common shareholders and assumed conversions

 

$

14,255

 

46,272,191

 

$

0.31

 

$

35,510

 

45,704,474

 

$

0.78