XML 38 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Income (Loss) Attributable to Parent $ 158,465 $ 7,082 $ 132,383 $ (43,456)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 139 39 241 0
Net loss available to common stockholders, basic 158,326 7,043 132,142 (43,456)
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted 0 0 1 0
Net Income (Loss) Available to Common Stockholders, Diluted $ 158,326 $ 7,043 $ 132,143 $ (43,456)
Weighted Average Number of Shares Outstanding, Basic 50,554,234 50,124,302 50,462,990 50,024,047
Weighted Average Number Diluted Shares Outstanding Adjustment 45,740 494,455 221,735 0
Weighted Average Number of Shares Outstanding, Diluted 50,599,974 50,618,757 50,684,725 50,024,047
Earnings Per Share, Basic $ 3.13 $ 0.14 $ 2.62 $ (0.87)
Earnings Per Share, Diluted $ 3.13 $ 0.14 $ 2.61 $ (0.87)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 6,029,156 3,593,708 4,618,618 4,410,974
Maximum [Member]        
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount $ 6.75 $ 13.38 $ 6.75 $ 13.38