XML 76 R34.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Earnings Per Share |
Reconciliation of the numerator and denominator of the basic and diluted EPS computations |
|  | Three Months Ended |  | Three Months Ended |
|  | June 30, 2015 |  | June 30, 2014 |
|  | Basic |  | Diluted |  | Basic |  | Diluted |
Net income attributable to common stockholders (1) |  | $ | 10,498,640 |  | $ | 10,498,640 |  | $ | 11,466,057 |  | $ | 11,466,057 |
Weighted average number of common shares outstanding |  | 50,955,648 |  | 50,955,648 |  | 50,267,462 |  | 50,267,462 |
Dilutive effect of restricted stock units (2) |  | — |  | — |  | — |  | — |
Dilutive effect of warrants (3) |  | — |  | — |  | — |  | 434,280 |
Weighted average number of common shares outstanding |  | 50,955,648 |  | 50,955,648 |  | 50,267,462 |  | 50,701,742 |
Net income per common share (1) |  | $ | 0.21 |  | $ | 0.21 |  | $ | 0.23 |  | $ | 0.23 |
|  | Six Months Ended |  | Six Months Ended |
|  | June 30, 2015 |  | June 30, 2014 |
|  | Basic |  | Diluted |  | Basic |  | Diluted |
Net income attributable to common stockholders (1) |  | $ | 25,509,109 |  | $ | 25,509,109 |  | $ | 17,340,818 |  | $ | 17,340,818 |
Weighted average number of common shares outstanding |  | 50,751,247 |  | 50,751,247 |  | 49,804,457 |  | 49,804,457 |
Dilutive effect of restricted stock units (2) |  | — |  | 143,284 |  | — |  | — |
Dilutive effect of warrants (3) |  | — |  | — |  | — |  | 425,442 |
Weighted average number of common shares outstanding |  | 50,751,247 |  | 50,894,531 |  | 49,804,457 |  | 50,229,899 |
Net income per common share (1) |  | $ | 0.50 |  | $ | 0.50 |  | $ | 0.35 |  | $ | 0.35 |
| (1) |  | Net of preferred stock dividends.
| (2) |  | Mr. Kaufman was granted restricted stock units which vest at the end of a four-year performance period based upon our achievement of total shareholder return objectives. See Note 12 — “Equity” for further details.
| (3) |  | On July 1, 2014, we acquired and canceled all of our warrants. See Note 12 — “Equity” for further details.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration