XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 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 September 30,
  
Nine Months Ended September 30,
 
(in thousands, except per share amounts)
 
2018
  
2017
  
2018
  
2017
 
Basic:
            
Net income attributable to GAMCO Investors, Inc.'s shareholders
 
$
35,016
  
$
16,600
  
$
93,859
  
$
64,314
 
Weighted average shares outstanding
  
28,677
   
28,926
   
28,789
   
28,930
 
                 
Basic net income per share attributable to GAMCO
                
Investors, Inc.'s shareholders
 
$
1.22
  
$
0.57
  
$
3.26
  
$
2.22
 
                 
Diluted:
                
Net income attributable to GAMCO Investors, Inc.'s shareholders
 
$
35,016
  
$
16,600
  
$
93,859
  
$
64,314
 
Add interest on convertible note, net of management fee and taxes
  
-
   
696
   
-
   
2,192
 
Total income attributable to GAMCO Investors, Inc.'s shareholders
 
$
35,016
  
$
17,296
  
$
93,859
  
$
66,506
 
                 
Weighted average share outstanding
  
28,677
   
28,926
   
28,789
   
28,930
 
Restricted stock awards
  
62
   
247
   
35
   
214
 
Assumed conversion of convertible note
  
-
   
2,000
   
-
   
2,000
 
Total
  
28,739
   
31,173
   
28,824
   
31,144
 
                 
Diluted net income per share attributable to GAMCO
                
Investors, Inc.'s shareholders
 
$
1.22
  
$
0.55
  
$
3.26
  
$
2.14