XML 41 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity And Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2016
Equity And Earnings Per Share [Abstract]  
IBG LLC Ownership of Member Interests



 

 

 

 

 

 



 

 

 

 

 

 



 

IBG, Inc.

 

Holdings

 

Total



Ownership %

16.6% 

 

83.4% 

 

100.0% 



Membership interests

67,989,967 

 

341,444,304 

 

409,434,271 



Earnings Per Share Basic And Diluted

Basic earnings per share is calculated utilizing net income available for common stockholders divided by the weighted average number of shares of Class A and Class B common stock outstanding for that period.



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Year-Ended December 31,



 

2016

 

2015

 

2014



 

 

 

 

 

 

 

 

 



 

(in millions, except share or per share amounts)

Basic earnings per share

 

 

 

 

 

 

 

 

 

Net income available for common stockholders

 

$

84 

 

$

49 

 

$

45 

Weighted average shares of common stock outstanding

 

 

 

 

 

 

 

 

 

Class A

 

 

66,013,147 

 

 

61,042,971 

 

 

56,492,281 

Class B

 

 

100 

 

 

100 

 

 

100 



 

 

66,013,247 

 

 

61,043,071 

 

 

56,492,381 

Basic earnings per share

 

$

1.28 

 

$

0.80 

 

$

0.79 



Diluted earnings per share are calculated utilizing the Company’s basic net income available for common stockholders divided by diluted weighted average shares outstanding with no adjustments to net income available to common stockholders for potentially dilutive common shares.





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Year-Ended December 31,



 

2016

 

2015

 

2014



 

 

 

 

 

 

 

 

 



 

(in millions, except share or per share amounts)

Diluted earnings per share

 

 

 

 

 

 

 

 

 

Net income available for common stockholders

 

$

84 

 

$

49 

 

$

45 

Weighted average shares of common stock outstanding

 

 

 

 

 

 

 

 

 

Class A

 

 

 

 

 

 

 

 

 

Issued and outstanding

 

 

66,013,147 

 

 

61,042,971 

 

 

56,492,281 

Potentially dilutive common shares

 

 

 

 

 

 

 

 

 

Issuable pursuant to employee stock incentive plans

 

 

1,286,166 

 

 

1,466,725 

 

 

1,217,287 

Class B

 

 

100 

 

 

100 

 

 

100 



 

 

67,299,413 

 

 

62,509,796 

 

 

57,709,668 

Diluted earnings per share

 

$

1.25 

 

$

0.78 

 

$

0.77