XML 59 R46.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS PER COMMON SHARE - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerator for basic and diluted earnings per share:                      
Net income $ 183 $ 10,182 $ 4,546 $ 6,653 $ 4,242 $ 7,128 $ 9,993 $ 2,886 $ 21,564 $ 24,249 $ 24,481
Less net income attributable to non-controlling interests                 (899) (102) (59)
Less earnings allocated to unvested restricted stock                 (1,173) (1,072) (999)
Net income available for common stockholders: basic and diluted                 $ 19,492 $ 23,075 $ 23,423
Denominator for basic earnings per share:                      
Weighted average number of common shares 18,733 18,646 18,519 18,396 18,198 18,000 17,824 17,751 18,575 17,944 16,768
Effect of dilutive securities:                      
RSUs                 13 103 114
Denominator for diluted earnings per share:                      
Weighted average number of shares 18,748 18,705 18,593 18,434 18,269 18,079 17,938 17,865 18,588 18,047 16,882
Earnings per common share, basic $ (0.01) $ 0.53 $ 0.23 $ 0.30 $ 0.22 $ 0.38 $ 0.54 $ 0.15 $ 1.05 $ 1.29 $ 1.40
Earnings per common share, diluted $ (0.01) $ 0.52 $ 0.23 $ 0.30 $ 0.22 $ 0.38 $ 0.54 $ 0.15 $ 1.05 $ 1.28 $ 1.39