XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Reconciliation of Amounts Used in Calculating Basic and Diluted Net Income (Loss) Per Share
The following is a reconciliation of the amounts used in calculating basic and diluted net income per share (in thousands, except share and per share data):
 
For the three months ended
 
For the nine months ended
 
September 30,
 
September 30,
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
Net income attributable to common shareholders
$
14,580

 
$
14,392

 
$
30,813

 
$
24,055

Dividends paid on unvested shares and units
(81
)
 
(64
)
 
(229
)
 
(171
)
Net income attributable to common shareholders
$
14,499

 
$
14,328

 
$
30,584

 
$
23,884

Denominator:
 
 
 
 
 
 
 
Weighted average number of common shares - basic
46,149,765

 
39,298,974

 
45,925,178

 
38,731,900

Unvested shares
235,204

 
251,520

 
153,380

 
228,555

Weighted average number of common shares - diluted
46,384,969

 
39,550,494

 
46,078,558

 
38,960,455

Basic income per Common Share:
 
 
 
 
 
 
 
Net income attributable to common shareholders per weighted average basic common share
$
0.31

 
$
0.36

 
$
0.67

 
$
0.62

Diluted income per Common Share:
 
 
 
 
 
 
 
Net income attributable to common shareholders per weighted average diluted common share
$
0.31

 
$
0.36

 
$
0.66

 
$
0.61