XML 57 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME PER COMMON SHARE (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
Year Ended December 31,
201720162015
(amounts in thousands, except share and per share data)
Basic Income (Loss) Per Share
Numerator
Net income available to the Company - continuing operations$233,013$38,065$29,184
Preferred stock dividends2,0151,901752
Net income available to common shareholders from
continuing operations230,99836,16428,432
Income (loss) from discontinued operations, net of tax836--
Net income (loss) available to common shareholders$231,834$36,164$28,432
Denominator
Basic weighted average shares outstanding51,392,89938,500,49538,083,947
Net Income (Loss) Per Common Share - Basic:
Net income (loss) from continuing operations per share available to common shareholders - Basic$4.49$0.94$0.75
Net income (loss) from discontinued operations per share available to common shareholders - Basic0.02--
Net income (loss) per share available
to common shareholders - Basic$4.51$0.94$0.75
Diluted Income (Loss) Per Share
Numerator
Net income available to the Company - continuing operations$233,013$38,065$29,184
Preferred stock dividends2,0151,901752
Net income available to common shareholders from
continuing operations 230,99836,16428,432
Income (loss) from discontinued operations, net of tax836--
Net income (loss) available to common shareholders$231,834$36,164$28,432
Denominator
Basic weighted average shares outstanding51,392,89938,500,49538,083,947
Effect of RSUs and options under the treasury stock method1,492,2571,067,567953,976
Diluted weighted average shares outstanding52,885,15639,568,06239,037,923
Net Income (Loss) Per Common Share - Diluted:
Net income (loss) from continuing operations per share available to common shareholders - Diluted$4.37$0.91$0.73
Net income (loss) from discontinued operations per share available to common shareholders - Diluted0.02--
Net income (loss) per share available
to common shareholders - Diluted$4.38$0.91$0.73
Equity Award Impact Schedule
Impact Of Equity Awards
Years Ended December 31,
201720162015
(amounts in thousands, except per share data)
Dilutive or anti-dilutive for all potentially
dilutive equivalent sharesdilutivedilutivedilutive
Excluded shares as anti-dilutive under the treasury
stock method:
Options excluded548-14
Price range of options excluded: from$11.69$-$11.24
Price range of options excluded: to$13.98$-$11.78
RSUs with service conditions163-8
Excluded RSUs with service and market conditions
as market conditions not met336267165
Excluded RSUs with service and performance
conditions until performance criteria is probable--29
Excluded preferred stock as anti-dilutive under the as if method-1,943882