XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings (Loss) Per Share - Schedule of Computation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Earnings Per Share [Abstract]    
Net Income (Loss) $ 22,468 $ 23,827
Noncontrolling interests (722) (527)
Net Income (Loss) Attributable to Stockholders 21,746 23,300
Preferred stockholder dividends (2,084) (2,084)
Net Income (Loss) Attributable to Common Stockholders $ 19,662 $ 21,216
Shares:    
Basic: Weighted-average number of common shares outstanding (in shares) 7,015 7,197
Plus: Incremental shares from assumed conversion of dilutive instruments (in shares) 1,307 1,214
Diluted: Weighted-average number of common shares outstanding (in shares) 8,322 8,411
Earnings (Loss) per share—Basic (in $ per share) $ 2.80 $ 2.95
Earnings (Loss) per Share—Diluted (in $ per share) $ 2.61 $ 2.77