XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details 2) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
[1]
Dec. 31, 2016
[1]
Sep. 30, 2016
[1]
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator:                      
Income from continuing operations $ 14,859 $ 2,965 $ 3,375 $ 1,047 $ 3,349 $ 3,903 $ 3,645 $ 2,013 $ 22,246 $ 12,910 $ 9,146
Less: Income allocated to unvested participating securities                 370 231 171
Income from continuing operations available to common stockholders                 21,876 12,679 8,975
Income from discontinued operations $ (30) $ 30,451 $ 1,159 $ 891 $ 1,588 $ 1,511 $ 1,166 $ 1,011 32,471 5,276 4,268
Less: Income allocated to unvested participating securities                 541 94 80
Income from discontinued operations available to common stockholders                 31,930 5,182 4,188
Net income available to common stockholders                 $ 53,806 $ 17,861 $ 13,163
Denominator:                      
Denominator for basic earnings per share-weighted average shares 5,815 5,807 5,803 5,795 5,785 5,755 5,754 5,751 5,803 5,761 5,706
Effect of dilutive securities:                      
Stock options                 4 10 34
Denominator for diluted earnings per share - adjusted weighted-average shares and assumed conversions 5,815 5,807 5,806 5,808 5,797 5,764 5,763 5,759 5,807 5,771 5,740
Basic earnings per share:                      
From continuing operations $ 2.52 $ 0.50 $ 0.57 $ 0.18 $ 0.57 $ 0.66 $ 0.62 $ 0.35 $ 3.77 $ 2.20 $ 1.58
From discontinued operations (0.01) 5.16 0.20 0.15 0.27 0.26 0.20 0.17 5.50 0.90 0.73
Basic earnings per share 2.51 5.66 0.77 0.33 0.84 0.92 0.82 0.52 9.27 3.1 2.31
Diluted earnings per share                      
From continuing operations 2.52 0.50 0.57 0.18 0.57 0.66 0.61 0.35 3.77 2.19 1.56
From discontinued operations (0.01) 5.16 0.20 0.15 0.27 0.26 0.20 0.17 5.50 0.90 0.73
Diluted earnings per share $ 2.51 $ 5.66 $ 0.77 $ 0.33 $ 0.84 $ 0.92 $ 0.81 $ 0.52 $ 9.27 $ 3.09 $ 2.29
[1] Certain prior year amounts and March 31, 2017 quarterly data have been reclassified to conform with current presentation.