XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Computations of Basic and Diluted Net Income per Share
The computations of basic and diluted net income per share are as follows:

  
Three Months Ended June 30,
  
Six Months Ended June 30,
 
(in thousands, except per share amounts)
 
2018
  
2017
  
2018
  
2017
 
Basic:
            
Net income attributable to GAMCO Investors, Inc.'s
            
shareholders
 
$
31,582
  
$
22,894
  
$
58,843
  
$
47,714
 
Weighted average shares outstanding
  
28,777
   
28,896
   
28,846
   
28,933
 
                 
Basic net income per share attributable to GAMCO
                
Investors, Inc.'s shareholders
 
$
1.10
  
$
0.79
  
$
2.04
  
$
1.65
 
                 
Diluted:
                
Net income attributable to GAMCO Investors, Inc.'s shareholders
 
$
31,582
  
$
22,894
  
$
58,843
  
$
47,714
 
Add interest on convertible note, net of management fee and taxes
  
-
   
748
   
-
   
1,496
 
Total income attributable to GAMCO Investors, Inc.'s shareholders
 
$
31,582
  
$
23,642
  
$
58,843
  
$
49,210
 
                 
Weighted average share outstanding
  
28,777
   
28,896
   
28,846
   
28,933
 
Restricted stock awards
  
42
   
204
   
21
   
197
 
Assumed conversion of convertible note
  
-
   
2,000
   
-
   
2,000
 
Total
  
28,819
   
31,100
   
28,867
   
31,130
 
                 
Diluted net income per share attributable to GAMCO
                
Investors, Inc.'s shareholders
 
$
1.10
  
$
0.76
  
$
2.04
  
$
1.58