XML 64 R47.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings Per Share | The following tables set forth reconciliations of the basic and diluted earnings per share computations for the periods presented:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Basic Earnings per Share |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net income |  | $ | 16,724 |  |  | $ | 12,105 |  |  | $ | 26,148 |  |  | $ | 18,985 |
Less: Income distributed to participating securities |  |  | (513 | ) |  |  | (178 | ) |  |  | (584 | ) |  |  | (348 | )
Less: Undistributed income allocable to participating securities |  |  | (1,101 | ) |  |  | (19 | ) |  |  | (999 | ) |  |  | — |
Net income available to common stockholders |  | $ | 15,110 |  |  | $ | 11,908 |  |  | $ | 24,565 |  |  | $ | 18,637 |
Weighted average common shares (in thousands) |  |  | 149,056 |  |  |  | 134,557 |  |  |  | 142,230 |  |  |  | 134,472 |
Basic earnings per share |  | $ | 0.10 |  |  | $ | 0.09 |  |  | $ | 0.17 |  |  | $ | 0.14 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Diluted Earnings per Share |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net income |  | $ | 16,724 |  |  | $ | 12,105 |  |  | $ | 26,148 |  |  | $ | 18,985 |
Weighted Average Diluted Shares (in thousands): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares |  |  | 149,056 |  |  |  | 134,557 |  |  |  | 142,230 |  |  |  | 134,472 |
Dilutive effect of common stock equivalents |  |  | 14,290 |  |  |  | 1,017 |  |  |  | 7,749 |  |  |  | 1,141 |
Weighted average diluted shares |  |  | 163,346 |  |  |  | 135,574 |  |  |  | 149,979 |  |  |  | 135,613 |
Diluted earnings per share |  | $ | 0.10 |  |  | $ | 0.09 |  |  | $ | 0.17 |  |  | $ | 0.14 |

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://fasb.org/us-gaap/role/ref/legacyRef -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