XML 67 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
Years Ended December 31,
 
2016
 
2015
 
2014
Basic earnings per share
 
 
 
 
 
Net income attributable to stockholders
$
9,427

 
$
9,687

 
$
3,949

Less: cumulative dividends on preferred stock and charge related to redemption and purchase of preferred stock

 

 
(1,145
)
Net income attributable to common stockholders
$
9,427

 
$
9,687

 
$
2,804

 
 
 
 
 
 
Weighted-average common shares outstanding
1,540

 
1,586

 
1,605

Basic earnings per common share
$
6.12

 
$
6.11

 
$
1.75

Diluted earnings per share
 
 
 
 
 
Net income attributable to common stockholders – diluted
$
9,427

 
$
9,686

 
$
2,786

 
 
 
 
 
 
Weighted-average common shares outstanding – basic
1,540

 
1,586

 
1,605

Dilutive effect of warrants and awards under stock incentive plans
30

 
54

 
82

Weighted-average common shares outstanding – diluted
1,570

 
1,640

 
1,687

 
 
 
 
 
 
Diluted earnings per common share
$
6.00

 
$
5.91

 
$
1.65

 
 
 
 
 
 
Potentially dilutive securities(a)

 
72

 
46

__________
(a)
Potentially dilutive securities attributable to outstanding warrants and stock options were excluded from the computation of diluted earnings per share because the securities would have had an antidilutive effect.