XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Summary of EPS calculations
Information related to the Company's EPS calculations is summarized as follows: 
 
 
Three Months Ended March 31,
(In thousands, except per share amounts)
 
2018
 
2017
Basic EPS:
 
 

 
 

Numerator:
 
 

 
 

Net income
 
$
1,834

 
$
5,659

Net income attributable to noncontrolling interests
 
(360
)
 

Net income attributable to common stockholders
 
$
1,474

 
$
5,659

 
 
 
 
 
Denominator:
 
 

 
 

Weighted average basic common shares outstanding
 
42,976

 
39,799

 
 
 
 
 
Diluted EPS:
 
 

 
 

Numerator:
 
 

 
 

Net income attributable to common stockholders
 
$
1,474

 
$
5,659

 
 
 
 
 
Denominator:
 
 

 
 

Weighted average basic common shares outstanding
 
42,976

 
39,799

Restricted stock and stock options
 
218

 
317

Warrants
 
169

 
2,641

Weighted average diluted common shares outstanding
 
43,363

 
42,757

 
 
 
 
 
Basic income per share:
 
$
0.03

 
$
0.14

 
 
 
 
 
Diluted income per share:
 
$
0.03

 
$
0.13