XML 18 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
NET INCOME PER COMMON SHARE (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
Nine Months EndedThree Months Ended
September 30,September 30,
2015201420152014
(amounts in thousands except per share data)
Basic Income (Loss) Per Share
Numerator
Net income (loss) available to the Company$15,096$15,973$8,442$6,473
Preferred stock dividends339-339-
Net income (loss) available to common shareholders$14,757$15,973$8,103$6,473
Denominator
Basic weighted average shares outstanding38,07437,68638,07637,693
Basic net income (loss) per share available
to common shareholders$0.39$0.42$0.21$0.17
Diluted Income (Loss) Per Share
Numerator
Net income (loss) available to the Company$15,096$15,973$8,442$6,473
Preferred stock dividends339-339-
Net income (loss) available to common shareholders$14,757$15,973$8,103$6,473
Denominator
Basic weighted average shares outstanding38,07437,68638,07637,693
Effect of RSUs and options under the treasury stock method933836837789
Diluted weighted average shares outstanding39,00738,52238,91338,482
Diluted net income (loss) per share available
to common shareholders$0.38$0.41$0.21$0.17
Equity Award Impact Schedule
Nine Months EndedThree Months Ended
September 30,September 30,
Impact Of Equity Awards2015201420152014
(amounts in thousands, except per share data
Dilutive or anti-dilutive for all potentially dilutive equivalent sharesdilutivedilutivedilutivedilutive
Excluded shares as anti-dilutive under the treasury stock method:
Options143223 30 30
Price range of options: from$10.17$8.04$10.17$8.04
Price range of options: to$11.78$35.05$11.78$35.05
RSUs with service conditions11-425--
Excluded RSUs with service and market conditions as
market conditions not met165290165290
Excluded RSUs with service and performance conditions as
performance conditions not met30113011
Perpetual cumulative convertible preferred stock as anti-dilutive
under the as if method533-1,604-