XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2015
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Share

The computation of basic and diluted EPS is as follows:

 

     Three Months Ended March 31,  
     2015      2014  
($ in thousands, except per share amounts)              

Net Income

   $ 19,725       $ 21,767   

Noncontrolling interests

     (383      171   
  

 

 

    

 

 

 

Net Income Attributable to Common Stockholders

$ 19,342    $ 21,938   
  

 

 

    

 

 

 

Shares (in thousands):

Basic: Weighted-average number of shares outstanding

  8,964      9,116   

Plus: Incremental shares from assumed conversion of dilutive instruments

  187      245   
  

 

 

    

 

 

 

Diluted: Weighted-average number of shares outstanding

  9,151      9,361   
  

 

 

    

 

 

 

Earnings per share - basic

$ 2.16    $ 2.41   

Earnings per share - diluted

$ 2.11    $ 2.34