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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2016
EARNINGS PER SHARE |
Schedule of computation of basic and diluted earnings (loss) per share |
|  | Three Months Ended |  | Nine Months Ended |  |
|  | September 30 |  | September 30 |  |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |  |
|  | (in thousands, except share and per share data) |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 12,940 |  | $ | 19,154 |  | $ | 17,068 |  | $ | 39,866 |  |
Effect of unvested restricted stock awards |  |  | (89) |  |  | (175) |  |  | (132) |  |  | (418) |  |
Adjusted net income |  | $ | 12,851 |  | $ | 18,979 |  | $ | 16,936 |  | $ | 39,448 |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares |  |  | 25,724,550 |  |  | 26,009,344 |  |  | 25,779,166 |  |  | 26,033,467 |  |
Earnings per common share |  | $ | 0.50 |  | $ | 0.73 |  | $ | 0.66 |  | $ | 1.52 |  |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 12,940 |  | $ | 19,154 |  | $ | 17,068 |  | $ | 39,866 |  |
Effect of unvested restricted stock awards |  |  | (87) |  |  | (172) |  |  | (131) |  |  | (410) |  |
Adjusted net income |  | $ | 12,853 |  | $ | 18,982 |  | $ | 16,937 |  | $ | 39,456 |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares |  |  | 25,724,550 |  |  | 26,009,344 |  |  | 25,779,166 |  |  | 26,033,467 |  |
Effect of dilutive securities |  |  | 486,974 |  |  | 499,138 |  |  | 484,566 |  |  | 536,333 |  |
Adjusted weighted-average shares and assumed conversions |  |  | 26,211,524 |  |  | 26,508,482 |  |  | 26,263,732 |  |  | 26,569,800 |  |
Earnings per common share |  | $ | 0.49 |  | $ | 0.72 |  | $ | 0.64 |  | $ | 1.48 |  |

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- 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
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