XML 56 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share Attributable to Stockholders (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share Attributable to Stockholders [Abstract]  
Computation of Basic and Diluted Earnings Per Share





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended



September 30, 2018

 

September 30, 2018



 

Net income

 

WA

 

 

 

 

 

Net income

 

WA

 

 

 



 

attributable to

 

number

 

 

Per share

 

 

attributable to

 

number

 

 

Per share



 

stockholders

 

of shares

 

 

amount

 

 

stockholders

 

of shares

 

 

amount

Basic

$

23,138 

 

108,365,427 

 

$

0.21 

 

$

85,993 

 

107,811,391 

 

$

0.80 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share units

 

 -

 

551,313 

 

 

 -

 

 

 -

 

408,006 

 

 

 -

Stock options

 

 -

 

970,454 

 

 

 -

 

 

 -

 

913,981 

 

 

(0.01)

Diluted

$

23,138 

 

109,887,194 

 

$

0.21 

 

$

85,993 

 

109,133,378 

 

$

0.79 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended



September 30, 2017

 

September 30, 2017



 

Net income

 

WA

 

 

 

 

 

Net income

 

WA

 

 

 



 

attributable to

 

number

 

 

Per share

 

 

attributable to

 

number

 

 

Per share



 

stockholders

 

of shares

 

 

amount

 

 

stockholders

 

of shares

 

 

amount

Basic

$

10,261 

 

107,120,618 

 

$

0.10 

 

$

38,273 

 

106,993,358 

 

$

0.36 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share units

 

 -

 

214,304 

 

 

 -

 

 

(50)

 

337,570 

 

 

 -

Stock options

 

 -

 

843,381 

 

 

(0.01)

 

 

 -

 

738,696 

 

 

(0.01)

Diluted

$

10,261 

 

108,178,303 

 

$

0.09 

 

$

38,223 

 

108,069,624 

 

$

0.35