XML 29 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted EPS (in thousands, except per share data):





 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended September 30,

 

Nine months ended September 30,



 

2018

 

2017

 

2018

 

2017



 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

 13,781 

 

$

 6,686 

 

$

 40,136 

 

$

 20,415 



 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock outstanding

 

 

 11,954 

 

 

 11,930 

 

 

 12,006 

 

 

 11,920 

Effect of dilutive common stock equivalents

 

 

 143 

 

 

 165 

 

 

 106 

 

 

 143 

Weighted average shares of common stock outstanding

 

 

 12,097 

 

 

 12,095 

 

 

 12,112 

 

 

 12,063 



 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share - basic

 

$

 1.15 

 

$

 0.56 

 

$

 3.34 

 

$

 1.71 



 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share - diluted

 

$

 1.14 

 

$

 0.55 

 

$

 3.31 

 

$

 1.69