XML 66 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Components of basic and diluted earnings per common share

Basic and diluted earnings per common share are as follows (in thousands, except per share data):

 

                                 
    Three Months Ended June 30,     Six Months Ended June 30,  
    2012     2011     2012     2011  
         

Net income attributable to common stockholders - Basic

  $ 13,178     $ 2,126     $ 16,784     $ 7,632  

Impact of assumed conversions:

                               

Interest on convertible notes

    570       —         —         —    

Dividends on preferred stock

    —         —         —         140  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to common stockholders - Diluted

  $ 13,748     $ 2,126     $ 16,784     $ 7,772  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Weighted average common shares outstanding - Basic

    48,227       44,749       47,890       41,180  
         

Assumed conversions:

                               

Incremental common shares from warrants

    1,657       1,900       1,678       2,724  

Incremental common shares from stock options

    983       784       977       743  

Incremental common shares from convertible preferred stock before conversion

    —         —         —         876  

Incremental common shares from restricted stock units

    73       —         41       —    

Incremental common shares from convertible senior notes

    3,092       —         —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding - Diluted

    54,032       47,433       50,586       45,523  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Basic earnings per common share

  $ 0.27     $ 0.05     $ 0.35     $ 0.19  

Diluted earnings per common share

  $ 0.25     $ 0.04     $ 0.33     $ 0.17