XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings per Share (Tables)

3 Months Ended

Mar. 31, 2014

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted EPS

The computation of basic and diluted EPS is as follows:

		Three Months Ended March 31,
		2014				2013
($ in thousands, except per share amounts)
Net Income		$	21,767			$	14,185
Noncontrolling interests			171				(225	)
Net Income Attributable to Common Stockholders		$	21,938			$	13,960
Shares (in thousands):
Basic: Weighted-average number of shares outstanding			9,116				7,820
Plus: Incremental shares from assumed conversion of dilutive instruments			245				268
Diluted: Weighted-average number of shares outstanding			9,361				8,088
Earnings per share - basic		$	2.41			$	1.79
Earnings per share - diluted		$	2.34			$	1.73

X

- 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