XML 49 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the basic and diluted earnings per share for the three and nine months ended September 30, 2018 and 2019 (in thousands, except per share data):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2019
 
2018
 
2019
Numerator for basic and diluted earnings per share:
 
 
 
 
 
 
 
Net income
$
2,200

 
$
577

 
$
14,303

 
$
11,964

Less: Earnings allocated to unvested restricted stock
(11
)
 
(3
)
 
(79
)
 
(52
)
Income attributable to common stockholders
$
2,189

 
$
574

 
$
14,224

 
$
11,912

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Denominator for basic earnings per common share - weighted average shares outstanding
19,060

 
17,737

 
17,701

 
17,917

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock options
101

 
31

 
123

 
34

Convertible Notes
—

 
—

 
449

 
—

Denominator for diluted earnings per common share - weighted average shares outstanding
19,161

 
17,768

 
18,273

 
17,951

 
 
 
 
 
 
 
 
Basic earnings per common share:
$
0.11

 
$
0.03

 
$
0.80

 
$
0.66

Diluted earnings per common share:
$
0.11

 
$
0.03

 
$
0.78

 
$
0.66