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EARNINGS PER SHARE | 6 Months Ended
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Jun. 30, 2016
EARNINGS PER SHARE [Abstract] |
EARNINGS PER SHARE | 2. EARNINGS PER SHARE The computations of basic and diluted earnings per share for the Company are as follows (in thousands, except per share data):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2016 |  |  | June 30, 2015 |  |  | June 30, 2016 |  |  | June 30, 2015 |
Earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 7,071 |  |  | $ | 6,304 |  |  | $ | 12,399 |  |  | $ | 10,470 |
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | (376 | ) |  |  | - |  |  |  | (376 | )
|  | $ | 7,071 |  |  | $ | 5,928 |  |  | $ | 12,399 |  |  | $ | 10,094 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.57 |  |  | $ | 0.51 |  |  | $ | 0.99 |  |  | $ | 0.85 |
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | (0.03 | ) |  |  | - |  |  |  | (0.03 | )
|  | $ | 0.57 |  |  | $ | 0.48 |  |  | $ | 0.99 |  |  | $ | 0.82 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.57 |  |  | $ | 0.51 |  |  | $ | 0.99 |  |  | $ | 0.85 |
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | (0.03 | ) |  |  | - |  |  |  | (0.03 | )
|  | $ | 0.57 |  |  | $ | 0.48 |  |  | $ | 0.99 |  |  | $ | 0.82 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 12,511 |  |  |  | 12,409 |  |  |  | 12,480 |  |  |  | 12,362 |
The Company’s restricted stock issued is included in basic and diluted shares for the earnings per share computation from the date of grant. There are no stock options or other dilutive securities outstanding.

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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