XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2017
EARNINGS PER SHARE  
Schedule of reconciliation of the weighted average shares used in the basic and diluted earnings per common share computations

 

A reconciliation of the weighted-average shares used in the basic and diluted earnings per common share computations is presented below (in thousands):

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

Weighted-average shares outstanding:

 

 

 

 

 

 

 

 

 

Basic

 

567,878

 

571,137

 

567,550

 

594,219

 

Dilutive

 

10,490

 

12,156

 

10,414

 

12,060

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

578,368

 

583,293

 

577,964

 

606,279