XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

EPS | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
EPS | EPS The computations of basic and diluted EPS for the quarters and year to date ended September 30, 2018 and 2017 are as follows:
|  | Quarter Ended |  | Year to Date Ended
|  | September 30, 2018 |  | September 30, 2017 |  | September 30, 2018 |  | September 30, 2017
Operations: |  |  |  |  |  |  |  |
Net income(a) |  | $ | 9,008 |  |  | $ | 14,137 |  |  | $ | 25,462 |  |  | $ | 29,184 |
Income attributable to participating securities(b) |  | 174 |  |  | 414 |  |  | 491 |  |  | 806 |
Net income attributable to common shareholders |  | $ | 8,834 |  |  | $ | 13,723 |  |  | $ | 24,971 |  |  | $ | 28,378 |
Share information: |  |  |  |  |  |  |  |
Basic and diluted weighted average common shares(c) |  | 16,872,091 |  |  | 16,751,346 |  |  | 16,861,700 |  |  | 16,735,378 |
Basic and diluted EPS |  | $ | 0.52 |  |  | $ | 0.82 |  |  | $ | 1.48 |  |  | $ | 1.70 |
(a) | Net income attributable to all shareholders.
(b) | Participating securities included 331,375 and 485,491 unvested restricted stock units ("RSUs"), at September 30, 2018 and 2017, respectively.
(c) | Under the two-class method, basic and diluted weighted average common shares at September 30, 2018 and 2017, exclude unvested, participating securities.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration