XML 93 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Share - Schedule of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2016
[1]
Mar. 31, 2016
Dec. 31, 2015
[2]
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
[3]
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Numerator                      
Net income attributable to common shareholders $ 20,705,894 $ (298,183) $ 654,697 $ 2,923,652 $ 1,719,767 $ 566,011 $ 1,071,342 $ 960,435 $ 23,986,060 $ 4,317,555 $ 2,923,011
Denominator                      
Weighted average number of common shares—Basic (in shares)                 32,810,375 32,817,456 30,895,832
Effect of dilutive securities:                      
Total weighted average dilutive securities (in shares)                 50,856 106,562 1,668,235
Weighted average number of common shares and dilutive potential common shares used in diluted EPS (in shares)                 32,861,231 32,924,018 32,564,067
Net income (loss) per common share - Basic (in dollars per share) $ 0.63 $ (0.01) $ 0.02 $ 0.09 $ 0.05 $ 0.02 $ 0.03 $ 0.03 $ 0.73 $ 0.13 $ 0.09
Net income (loss) per common share - Diluted (in dollars per share) $ 0.63 $ (0.01) $ 0.02 $ 0.09 $ 0.05 $ 0.02 $ 0.03 $ 0.03 $ 0.73 $ 0.13 $ 0.09
Contingent restricted stock grants                      
Effect of dilutive securities:                      
Weighted average dilutive securities (in shares)                 9,378 4,422 0
Stock Options                      
Effect of dilutive securities:                      
Weighted average dilutive securities (in shares)                 41,478 102,140 1,668,235
[1] Includes gain on settlement of Delhi field litigation of $28.1 million.
[2] Includes $1.3 million restructuring charge.
[3] Impacted by the November 1, 2014 reversion of the Company's 23.9% working interest and 19.0% net revenue interest in the Delhi field.