XML 42 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerators and denominators used in the basic and diluted per-share computations
A reconciliation of the numerators and denominators used in the basic and diluted per-share computations is presented as follows for each class of common stock:
(dollars in thousands, except per share data)
 
 
 
 
 
 
 
For the years ended December 31,
 
 
 
 
 
 
 
 
2016
 
2015
 
2014
 
 
Allocated net income (numerator)
 
Weighted shares (denominator)
 
Per- share amount
 
Allocated net income (numerator)
 
Weighted shares (denominator)
 
Per- share amount
 
Allocated net income (numerator)
 
Weighted shares (denominator)
 
Per- share amount
Class A – Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income available to  Class A stockholders
 
$
208,644

 
46,188,952

 
$
4.52

 
$
173,248

 
46,186,671

 
$
3.75

 
$
166,134

 
46,247,876

 
$
3.59

Dilutive effect of stock-based awards
 
0

 
145,551

 

 
0

 
211,340

 

 
0

 
267,558

 

Assumed conversion of Class B shares
 
1,722

 
6,100,800

 

 
1,430

 
6,100,800

 

 
1,371

 
6,100,800

 

Class A – Diluted EPS:
 
 
 
 
 
 
 
 

 
 

 
 

 
 
 
 
 
 
Income available to Class A stockholders on Class A equivalent shares
 
$
210,366

 
52,435,303

 
$
4.01

 
$
174,678

 
52,498,811

 
$
3.33

 
$
167,505

 
52,616,234

 
$
3.18

Class B – Basic EPS:
 
 
 
 
 
 
 
 

 
 

 
 

 
 
 
 
 
 
Income available to Class B stockholders
 
$
1,722

 
2,542

 
$
678

 
$
1,430

 
2,542

 
$
563

 
$
1,371

 
2,542

 
$
539

Class B – Diluted EPS:
 
 
 
 
 
 
 
 

 
 

 
 

 
 
 
 
 
 
Income available to Class B stockholders
 
$
1,721

 
2,542

 
$
677

 
$
1,429

 
2,542

 
$
562

 
$
1,369

 
2,542

 
$
538