XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Net income loss available to common stockholders          
Net income $ 17,079 $ 34,035 $ 22,183 $ 57,743  
Net income applicable to preferred stock   3,151   5,452  
Net income applicable to common stock $ 17,079 $ 30,884 $ 22,183 $ 52,291  
Determination of shares:          
Weighted-average common shares outstanding (in shares) 90,928,000 81,647,000 90,840,000 81,308,000  
Assumed conversion of dilutive employee stock-based awards (in shares) 2,230,000 1,474,000 1,629,000 1,459,000  
Assumed conversion of restricted stock (in shares) 81,000 34,000 74,000 42,000  
Diluted weighted-average common shares outstanding before participating security 93,239,000 83,155,000 92,543,000 82,809,000  
Assumed conversion of preferred stock (in shares)   8,331,000   8,478,000  
Diluted weighted-average common shares outstanding (in shares) 93,239,000 91,486,000 92,543,000 91,287,000  
Calculation of basic EPS:          
Net income applicable to common stock $ 17,079 $ 30,884 $ 22,183 $ 52,291  
Weighted-average common shares outstanding (in shares) 90,928,000 81,647,000 90,840,000 81,308,000  
Basic EPS (in dollars per share) $ 0.19 $ 0.38 $ 0.24 $ 0.64  
Calculation of diluted EPS using two class method:          
Net income applicable to common stock $ 17,079 $ 30,884 $ 22,183 $ 52,291  
Diluted weighted-average common shares outstanding before participating security 93,239,000 83,155,000 92,543,000 82,809,000  
Diluted EPS (in dollars per share) $ 0.18 $ 0.37 $ 0.24 $ 0.63  
Anti-dilutive securities, options to purchase shares outstanding 55,062 1,696,858 1,598,500 2,889,501  
Series C Preferred Stock          
Earnings Per Share          
Preferred stock, shares outstanding 0 7,447 0 7,447 0