XML 39 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per Share (Tables)
 9 Months Ended
Sep. 30, 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 September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
($ in thousands, except per share amounts)
 
 
 
 
 
 
 
Net (Loss) Income
$
(3,703
)
 
$
36,995

 
$
25,034

 
$
78,554

Noncontrolling interests
3,054

 
345

 
3,436

 
267

Net (Loss) Income Attributable to Common Stockholders
$
(649
)
 
$
37,340

 
$
28,470

 
$
78,821

Shares (in thousands):

 

 

 

Basic: Weighted-average number of shares outstanding
8,775

 
9,096

 
8,876

 
9,115

Plus: Incremental shares from assumed conversion of dilutive instruments
—

 
183

 
163

 
207

Diluted: Weighted-average number of shares outstanding
8,775

 
9,279

 
9,039

 
9,322

(Loss) Earnings per Share—Basic
$
(0.07
)
 
$
4.10

 
$
3.21

 
$
8.65

(Loss) Earnings per Share—Diluted
$
(0.07
)
 
$
4.02

 
$
3.15

 
$
8.46