XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Notes)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]
Earnings Per Share
Basic and diluted earnings per share are computed by dividing Net income attributable to common stockholders by the weighted-average common shares outstanding in the period. Diluted earnings per share is computed by giving effect to all potentially dilutive securities that are outstanding.
 
Three Months Ended
 
Six Months Ended
 
June 30, 2016
 
June 30, 2015
 
June 30, 2016
 
June 30, 2015
Net income attributable to common stockholders – basic
$
2,866

 
$
1,117

 
$
4,819

 
$
2,062

Less: earnings adjustment for dilutive stock compensation rights
(1
)
 
(4
)
 
(2
)
 
(1
)
Net income attributable to common stockholders – diluted
$
2,865

 
$
1,113

 
$
4,817

 
$
2,061

 
 
 
 
 
 
 
 
Weighted-average common shares outstanding – basic
1,548

 
1,596

 
1,547

 
1,606

Dilutive effect of warrants and awards under stock incentive plans
33

 
64

 
33

 
67

Weighted-average common shares outstanding – diluted
1,581

 
1,660

 
1,580

 
1,673

 
 
 
 
 
 
 
 
Diluted earnings per common share
$
1.81

 
$
0.67

 
$
3.05

 
$
1.23



In the three and six months ended June 30, 2016 stock options to purchase 26 million shares were not included in the computation of diluted earnings per share because the stock options would have had an antidilutive effect. In the three and six months ended June 30, 2015 warrants to purchase 46 million shares were not included in the computation of diluted earnings per share because the warrants would have had an antidilutive effect. The warrants expired December 31, 2015.