XML 116 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share - Components of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Net income $ 2,976 $ 2,567 $ 1,873 $ 2,738 $ 3,275 $ 2,943 $ 2,509 $ 3,041 $ 10,154 $ 11,768 $ 13,502
Less: dividends paid to participating securities                 0 (18,987) 0
Less: income allocated to participating securities                 (12) 0 (12,939)
Net income / (loss) attributable to common stockholders                 $ 10,142 $ (7,219) $ 563
Weighted average common shares outstanding — basic (in shares)                 45,716,757 24,108,362 2,276,694
Dilutive effect of stock options and restricted stock units (in shares)                 2,158,765 0 1,613,427
Weighted average common shares outstanding — diluted (in shares)                 47,875,522 24,108,362 3,890,121
Net income / (loss) per share:                      
Basic (USD per share) $ 0.06 $ 0.06 $ 0.04 $ 0.06 $ 0.07 $ 0.06 $ (6.09) $ 0.06 $ 0.22 $ (0.30) $ 0.25
Diluted (USD per share) $ 0.06 $ 0.05 $ 0.04 $ 0.06 $ 0.07 $ 0.06 $ (6.09) $ 0.04 $ 0.21 $ (0.30) $ 0.14