XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings per Share [Abstract]  
Computation of Earnings Per Share The following table sets forth net income (loss) attributable to controlling interest and the number of basic and diluted shares used in the computation of earnings per share:


 
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
2019
   
2018
   
2019
   
2018
 
Numerator:
                       
Net income (loss) attributable to controlling interest
 
$
23,377
   
$
(40,674
)
 
$
37,651
   
$
(20,407
)
Denominator:
                               
Denominator for basic earnings (loss) per share
   
22,509
     
23,061
     
22,503
     
23,053
 
Effect of dilutive securities:
                               
Restricted stock units
   
110
     
     
105
     
 
Supplemental Executive Retirement Plan
   
48
     
     
48
     
 
Denominator for diluted earnings (loss) per share
   
22,667
     
23,061
     
22,656
     
23,053