XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS APPLICABLE TO COMMON STOCKHOLDERS (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Weighted-Average Number of Common Shares Outstanding
Basic per share data is calculated based on the weighted-average number of common shares outstanding during the reporting period. Diluted per share data includes any dilution from potential common stock outstanding, such as restricted stock grants. There were no antidilutive common stock equivalents excluded in the calculations.
 
 
 
For the Three Months Ended
 
 
 
September 30, 2018
 
 
 
Net Income
 
 
Shares
 
 
Per
 
 
 
(Numerator)
 
 
(Denominator)
 
 
Share Data
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
5,162,000
 
 
 
13,072,455
 
 
$
0.39
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Effect of dilutive shares:
 
 
 
 
 
 
 
 
 
 
 
 
Restricted stock grants
 
 
 
 
 
 
119,752
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted earnings per share
 
$
5,162,000
 
 
 
13,192,207
 
 
$
0.39
 
 
 
 
For the Nine Months Ended
 
 
 
September 30, 2018
 
 
 
Net Income
 
 
Shares
 
 
Per
 
 
 
(Numerator)
 
 
(Denominator)
 
 
Share Data
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
14,364,000
 
 
 
12,565,000
 
 
$
1.14
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Effect of dilutive shares:
 
 
 
 
 
 
 
 
 
 
 
 
Restricted stock grants
 
 
 
 
 
 
119,752
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted earnings per share
 
$
14,364,000
 
 
$
12,684,752
 
 
$
1.13
 
 
 
 
For the Three Months Ended
 
 
 
September 30, 2017
 
 
 
Net Income
 
 
Shares
 
 
Per
 
 
 
(Numerator)
 
 
(Denominator)
 
 
Share Data
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
4,714,000
 
 
 
9,152,674
 
 
$
0.52
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Effect of dilutive shares:
 
 
 
 
 
 
 
 
 
 
 
 
Restricted stock grants
 
 
 
 
 
 
71,807
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted earnings per share
 
$
4,714,000
 
 
 
9,224,481
 
 
$
0.51
 
 
 
 
For the Nine Months Ended
 
 
 
September 30, 2017
 
 
 
Net Income
 
 
Shares
 
 
Per
 
 
 
(Numerator)
 
 
(Denominator)
 
 
Share Data
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
8,202,000
 
 
 
9,140,375
 
 
$
0.90
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Effect of dilutive shares:
 
 
 
 
 
 
 
 
 
 
 
 
Restricted stock grants
 
 
 
 
 
 
71,807
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted earnings per share
 
$
8,202,000
 
 
 
9,212,182
 
 
$
0.89