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