XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2016
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,
 
2016
 
2015
($ in thousands, except per share amounts)
 
 
 
Net Income
$
11,870

 
$
19,725

Noncontrolling interests
493

 
(383
)
Net Income Attributable to Common Stockholders
$
12,363

 
$
19,342

Shares (in thousands):

 

Basic: Weighted-average number of shares outstanding
8,344

 
8,964

Plus: Incremental shares from assumed conversion of dilutive instruments
162

 
187

Diluted: Weighted-average number of shares outstanding
8,506

 
9,151

Earnings per Share—Basic
$
1.48

 
$
2.16

Earnings per Share—Diluted
$
1.45

 
$
2.11