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Income (Loss) Per Common Share | 9 Months Ended
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Sep. 30, 2016
Earnings Per Share [Abstract] |
Income (Loss) Per Common Share | Note 3: Income (Loss) Per Common Share
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
|  | (Dollars In Thousands, Except Per Share Amounts) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 133,551 |  |  | $ | (33,763 | ) |  | $ | 133,701 |  |  | $ | (26,697 | )
Adjustments for basic net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend requirements on Series E Redeemable Preferred |  |  | (7,372 | ) |  |  | — |  |  |  | (22,351 | ) |  |  | — |
Dividend and dividend requirements on Series B Preferred |  |  | (60 | ) |  |  | — |  |  |  | (180 | ) |  |  | (240 | )
Dividend and dividend requirements on Series D Preferred |  |  | (15 | ) |  |  | — |  |  |  | (45 | ) |  |  | (60 | )
Accretion of Series E Redeemable Preferred |  |  | (12,137 | ) |  |  | — |  |  |  | (16,620 | ) |  |  | — |
Net income attributable to participating securities |  |  | (1,920 | ) |  |  | — |  |  |  | (1,718 | ) |  |  | — |
Numerator for basic net income (loss) per common share - net income (loss) attributable to common stockholders |  |  | 112,047 |  |  |  | (33,763 | ) |  |  | 92,787 |  |  |  | (26,997 | )
Dividends on convertible preferred stocks assumed to be converted, if dilutive |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Numerator for diluted net income (loss) per common share |  | $ | 112,047 |  |  | $ | (33,763 | ) |  | $ | 92,787 |  |  | $ | (26,997 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net income (loss) per common share - weighted- average shares (1) |  |  | 27,075,629 |  |  |  | 22,799,007 |  |  |  | 24,926,471 |  |  |  | 22,741,012 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Dilutive potential common shares |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for dilutive net income (loss) per common share - adjusted weighted-average shares and assumed conversions |  |  | 27,075,629 |  |  |  | 22,799,007 |  |  |  | 24,926,471 |  |  |  | 22,741,012 |
Basic net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (2.25 | ) |  | $ | (1.60 | ) |  | $ | (4.17 | ) |  | $ | (1.56 | )
Income from discontinued operations, net of taxes |  |  | 6.39 |  |  |  | 0.12 |  |  |  | 7.89 |  |  |  | 0.37 |
Net income (loss) |  | $ | 4.14 |  |  | $ | (1.48 | ) |  | $ | 3.72 |  |  | $ | (1.19 | )
Diluted net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (2.25 | ) |  | $ | (1.60 | ) |  | $ | (4.17 | ) |  | $ | (1.56 | )
Income from discontinued operations, net of taxes |  |  | 6.39 |  |  |  | 0.12 |  |  |  | 7.89 |  |  |  | 0.37 |
Net income (loss) |  | $ | 4.14 |  |  | $ | (1.48 | ) |  | $ | 3.72 |  |  | $ | (1.19 | )
(1) | Excludes the weighted-average shares of unvested restricted stock that are contingently returnable during the three and nine months ended September 30, 2016.
Note 3: Income (Loss) Per Common Share (continued) The following weighted-average shares of securities were not included in the computation of diluted net income (loss) per common share as their effect would have been antidilutive:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Convertible preferred stocks |  |  | 916,666 |  |  |  | 916,666 |  |  |  | 916,666 |  |  |  | 916,666 |
Stock options |  |  | 313,853 |  |  |  | 905,257 |  |  |  | 456,618 |  |  |  | 897,690 |
Restricted stock and stock units |  |  | 921,669 |  |  |  | — |  |  |  | 914,956 |  |  |  | — |
Series E Redeemable Preferred - embedded derivative |  |  | 436,323 |  |  |  | — |  |  |  | 449,543 |  |  |  | — |
|  |  | 2,588,511 |  |  |  | 1,821,923 |  |  |  | 2,737,783 |  |  |  | 1,814,356 |

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