XML 49 R34.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS PER SHARE (Tables)
 3 Months Ended
Mar. 31, 2019
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)
 
2019
 
2018
Basic EPS:
 
 
 
 
Numerator:
 
 
 
 
Net income
 
$
31,925

 
$
1,834

Net income attributable to noncontrolling interests
 
(104
)
 
(360
)
Net income attributable to common stockholders
 
$
31,821

 
$
1,474

 
 
 
 
 
Denominator:
 
 

 
 

Weighted-average basic common shares outstanding
 
43,106

 
42,976

 
 
 
 
 
Diluted EPS:
 
 

 
 

Numerator:
 
 

 
 

Net income attributable to common stockholders
 
$
31,821

 
$
1,474

 
 
 
 
 
Denominator:
 
 

 
 

Weighted-average basic common shares outstanding
 
43,106

 
42,976

Restricted stock and stock options
 
151

 
218

Warrants
 
—

 
169

Weighted-average diluted common shares outstanding
 
43,257

 
43,363

 
 
 
 
 
Basic income per share:
 
$
0.74

 
$
0.03

 
 
 
 
 
Diluted income per share:
 
$
0.74

 
$
0.03