XML 26 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators used in the calculation of Basic and Diluted EPS
The following is a reconciliation of the numerators and denominators used in the calculation of Basic EPS and Diluted EPS for the periods indicated below (in thousands, except per share amounts):
 
Three Months Ended September 30, 2019
 
Three Months Ended September 30, 2018
 
Net Income (Loss)
 
Shares
 
Per Share
Amount
 
Net Income (Loss)
 
Shares
 
Per Share
Amount
Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
Net Income (Loss) and Share Amounts
$
27,651

 
11,762

 
$
2.35

 
$
7,080

 
11,671

 
$
0.61

Dilutive Securities:
 
 
 
 
 
 
 
 
 
 
 
Restricted Stock Unit Awards
 
 
18

 
 
 
 
 
103

 
 
Stock Option Awards
 
 

 
 
 
 
 
18

 
 
Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
Net Income (Loss) and Assumed Share Conversions
$
27,651

 
11,780

 
$
2.35

 
$
7,080

 
11,792

 
$
0.60


 
Nine Months Ended September 30, 2019
 
Nine Months Ended September 30, 2018
 
Net Income (Loss)
 
Shares
 
Per Share
Amount
 
Net Income (Loss)
 
Shares
 
Per Share
Amount
Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
Net Income (Loss) and Share Amounts
$
108,408

 
11,739

 
$
9.24

 
$
17,867

 
11,643

 
$
1.53

Dilutive Securities:
 
 
 
 
 
 
 
 
 
 
 
Restricted Stock Unit Awards
 
 
37

 
 
 
 
 
99

 
 
Stock Option Awards
 
 

 
 
 
 
 
17

 
 
Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
Net Income (Loss) and Assumed Share Conversions
$
108,408

 
11,776

 
$
9.21

 
$
17,867

 
11,759

 
$
1.52