XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Computation for Earnings Per Share | The following table sets forth the computation for basic and diluted EPS and reconciliation between basic and diluted shares outstanding:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Net Income | $ | 13,668,965 |  |  | $ | 6,728,460 |  |  | $ | 32,715,951 |  |  | $ | 25,419,204 |
Less: Net income attributable to redeemable noncontrolling interest | (242,401 | ) |  | — |  |  | (309,172 | ) |  | — |
Net income attributable to common shareholders | $ | 13,426,564 |  |  | $ | 6,728,460 |  |  | $ | 32,406,779 |  |  | $ | 25,419,204 |
Weighted average number of outstanding shares - Basic | 3,413,164 |  |  | 3,297,337 |  |  | 3,405,460 |  |  | 3,268,037 |
Dilutive impact of restricted stock awards with forfeitable rights to dividends | — |  |  | 74,154 |  |  | — |  |  | 74,267 |
Dilutive impact of restricted stock units | 6,959 |  |  | 7,709 |  |  | 4,748 |  |  | 5,892 |
Weighted average number of outstanding shares - Diluted | 3,420,123 |  |  | 3,379,200 |  |  | 3,410,208 |  |  | 3,348,196 |
Earnings per share attributable to common shareholders |  |  |  |  |  |  |
Basic | $ | 3.93 |  |  | $ | 2.04 |  |  | $ | 9.52 |  |  | $ | 7.78 |
Diluted | $ | 3.93 |  |  | $ | 1.99 |  |  | $ | 9.50 |  |  | $ | 7.59 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration