XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.2
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 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Earnings Per Share [Abstract]        
Net Income (Loss) $ 27,899 $ 23,229 $ 50,367 $ 47,056
Noncontrolling interests (973) (159) (1,695) (686)
Net Income (Loss) Attributable to Stockholders 26,926 23,070 48,672 46,370
Preferred stockholder dividends (2,084) (2,084) (4,168) (4,168)
Net Income (Loss) Attributable to Common Stockholders $ 24,842 $ 20,986 $ 44,504 $ 42,202
Shares (in thousands):        
Basic: Weighted-average number of common shares outstanding (in shares) 6,999 7,211 7,010 7,204
Plus: Incremental shares from assumed conversion of dilutive instruments (in shares) 1,253 1,190 1,280 1,192
Diluted: Weighted-average number of common shares outstanding (in shares) 8,252 8,401 8,290 8,396
Earnings (Loss) per share—Basic (in $ per share) $ 3.55 $ 2.91 $ 6.35 $ 5.86
Earnings (Loss) per Share—Diluted (in $ per share) $ 3.26 $ 2.75 $ 5.87 $ 5.52