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EARNINGS PER SHARE (Tables)
 3 Months Ended
Mar. 31, 2017
EARNINGS PER SHARE  
Summary of EPS calculations

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

(In thousands, except per share amounts)

    

2017

    

2016

Basic EPS:

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

Net income

 

$

5,659

 

$

143,765

Net income attributable to noncontrolling interests

 

 

 —

 

 

 —

Net income attributable to common stockholders

 

$

5,659

 

$

143,765

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

Weighted average basic common shares outstanding

 

 

39,799

 

 

39,473

 

 

 

 

 

 

 

Diluted EPS:

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

Net income attributable to common stockholders

 

$

5,659

 

$

143,765

Less: Warrant liability gain

 

 

 —

 

 

(29,820)

Adjusted net income attributable to common stockholders

 

$

5,659

 

$

113,945

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

Weighted average basic common shares outstanding

 

 

39,799

 

 

39,473

Restricted stock and stock options

 

 

317

 

 

357

Warrants

 

 

2,641

 

 

2,570

Weighted average diluted common shares outstanding

 

 

42,757

 

 

42,400

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income per share:

 

$

0.14

 

$

3.64

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per share:

 

$

0.13

 

$

2.69