XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS PER SHARE ("EPS") (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per-share Computations
The following table reconciles the numerator and denominator used in computing our basic and diluted per-share amounts for net income (loss) attributable to common stockholders for the three months ended March 31, 2019 and 2018:
 
Three Months Ended March 31,
 
2019
 
2018
 
(in thousands, except per share amounts)
Numerator:
 
 
 
Net income (loss) attributable to common stockholders
$
287,631

 
$
(3,026
)
Redeemable preferred stock dividends declared on dilutive shares
492

 

Diluted net income (loss) attributable to common stockholders
$
288,123

 
$
(3,026
)
Denominator:
 
 
 
Basic weighted average shares of Common Stock outstanding
43,795

 
43,785

Effect of dilutive securities—contingently issuable shares
1,941

 

Diluted weighted average shares and common stock equivalents outstanding
45,736

 
43,785

Net income (loss) attributable to common stockholders per share:
 
 
 
Basic
$
6.57

 
$
(0.07
)
Diluted
$
6.30

 
$
(0.07
)