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Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

Year Ended December 31,

 

2019

 

 

2018

 

 

2017

 

(Dollars in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

Basic Earnings Per Share:

 

 

 

 

 

 

 

 

 

 

 

 

Reported net income (loss) attributable to Superior

 

$

(96,460

)

 

$

25,961

 

 

$

(6,203

)

Less: Redeemable preferred stock dividends and accretion

 

 

(30,977

)

 

 

(32,462

)

 

 

(18,912

)

Add: Preferred stock modification

 

 

 

 

 

15,257

 

 

 

 

Less: European non-controlling redeemable equity dividend

 

 

(566

)

 

 

(1,512

)

 

 

 

Basic numerator

 

$

(128,003

)

 

$

7,244

 

 

$

(25,115

)

Basic earnings (loss) per share

 

$

(5.10

)

 

$

0.29

 

 

$

(1.01

)

Weighted average shares outstanding-Basic

 

 

25,099

 

 

 

24,994

 

 

 

24,929

 

Diluted Earnings Per Share:

 

 

 

 

 

 

 

 

 

 

 

 

Reported net income (loss) attributable to Superior

 

$

(96,460

)

 

$

25,961

 

 

$

(6,203

)

Less: Redeemable preferred stock dividends and accretion

 

 

(30,977

)

 

 

(32,462

)

 

 

(18,912

)

Add: Preferred stock modification

 

 

 

 

 

15,257

 

 

 

 

Less: European non-controlling redeemable equity dividend

 

 

(566

)

 

 

(1,512

)

 

 

 

Diluted numerator

 

$

(128,003

)

 

$

7,244

 

 

$

(25,115

)

Diluted earnings (loss) per share

 

$

(5.10

)

 

$

0.29

 

 

$

(1.01

)

Weighted average shares outstanding-Basic

 

 

25,099

 

 

 

24,994

 

 

 

24,929

 

Dilutive effect of common share equivalents

 

 

 

 

 

161

 

 

 

 

Weighted average shares outstanding-Diluted

 

 

25,099

 

 

 

25,155

 

 

 

24,929