XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Basic and diluted net income per share
The following table reconciles basic and diluted net income per share for the three and six months ended June 30, 2016 and 2015.
 
Three Months Ended June 30,
 
2016
 
2015
 
Net Income
 
Weighted-Average Shares
 
Per Share
Amount
 
Net Income
 
Weighted-Average Shares
 
Per Share
Amount
Net income available to common stockholders
20,006

 
40,751,720

 
$
0.50

 
17,968

 
37,793,448

 
$
0.47

Effect of dilutive stock options and warrants
 
 
217,391

 
 
 
 
 
249,911

 
 
Diluted net income per share
$
20,006

 
40,969,111

 
$
0.49

 
$
17,968

 
38,043,359

 
$
0.47




 
Six Months Ended June 30,
 
2016
 
2015
 
Net Income
 
Weighted-Average Shares
 
Per Share
Amount
 
Net Income
 
Weighted-Average Shares
 
Per Share
Amount
Net income available to common stockholders
37,699

 
40,721,147

 
$
0.93

 
34,140

 
37,751,896

 
$
0.90

Effect of dilutive stock options and warrants
 
 
220,338

 
 
 
 
 
270,036

 
 
Diluted net income per share
$
37,699

 
40,941,485

 
$
0.92

 
$
34,140

 
38,021,932

 
$
0.90