v3.5.0.2

NET INCOME (LOSS) PER COMMON SHARE (Block) | 9 Months Ended
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Sep. 30, 2016
Earnings Per Share Abstract |
Earnings Per Share Text Block | 5. NET INCOME (LOSS) PER COMMON SHARE T he following tables present the computations of basic and diluted net income (loss) per share:
|  |  |  | Three Months Ended |  | Nine Months Ended
|  |  |  | September 30, |  | September 30,
|  |  |  | 2016 |  | 2015 |  | 2016 |  | 2015
|  |  | (amounts in thousands except per share data)
Basic Income (Loss) Per Share |  |  |  |  |  |  |  |  |  |  |  |
| Numerator |  |  |  |  |  |  |  |  |  |  |  |
|  | Net income (loss) available to the Company |  | $ | 11,420 |  | $ | 8,442 |  | $ | 26,666 |  | $ | 15,096
|  | Preferred stock dividends |  |  | 526 |  |  | 339 |  |  | 1,351 |  |  | 339
|  | Net income (loss) available to common shareholders |  | $ | 10,894 |  | $ | 8,103 |  | $ | 25,315 |  | $ | 14,757
| Denominator |  |  |  |  |  |  |  |  |  |  |  |
|  | Basic weighted average shares outstanding |  |  | 38,485 |  |  | 38,076 |  |  | 38,457 |  |  | 38,074
|  | Basic net income (loss) per share available |  |  |  |  |  |  |  |  |  |  |  |
|  | to common shareholders |  | $ | 0.28 |  | $ | 0.21 |  | $ | 0.66 |  | $ | 0.39
Diluted Income (Loss) Per Share |  |  |  |  |  |  |  |  |  |  |  |
| Numerator |  |  |  |  |  |  |  |  |  |  |  |
|  | Net income (loss) available to the Company |  | $ | 11,420 |  | $ | 8,442 |  | $ | 26,666 |  | $ | 15,096
|  | Preferred stock dividends |  |  | - |  |  | 339 |  |  | 1,351 |  |  | 339
|  | Net income (loss) available to common shareholders |  | $ | 11,420 |  | $ | 8,103 |  | $ | 25,315 |  | $ | 14,757
| Denominator |  |  |  |  |  |  |  |  |  |  |  |
|  | Basic weighted average shares outstanding |  |  | 38,485 |  |  | 38,076 |  |  | 38,457 |  |  | 38,074
|  | Effect of RSUs and options under the treasury stock |  |  |  |  |  |  |  |  |  |  |  |
|  | method |  |  | 1,014 |  |  | 837 |  |  | 917 |  |  | 933
|  | Preferred stock under the as if converted method |  |  | 1,934 |  |  | - |  |  | - |  |  | -
|  | Diluted weighted average shares outstanding |  |  | 41,433 |  |  | 38,913 |  |  | 39,374 |  |  | 39,007
|  | Diluted net income (loss) per share available |  |  |  |  |  |  |  |  |  |  |  |
|  | to common shareholders |  | $ | 0.28 |  | $ | 0.21 |  | $ | 0.64 |  | $ | 0.38
Disclosure Of Anti-Dilutive Shares The following table presents those shares excluded as they were anti-dilutive:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
Impact Of Equity Issuances | 2016 |  | 2015 |  | 2016 |  | 2015
|  | (amounts in thousands, except per share data)
Shares excluded as anti-dilutive under the treasury stock method: |  |  |  |  |  |  |  |  |  |  |
| Options |  | - |  |  | 23 |  |  | - |  |  | 14
| Price range of options: from | $ | - |  | $ | 10.17 |  | $ | - |  | $ | 10.17
| Price range of options: to | $ | - |  | $ | 11.78 |  | $ | - |  | $ | 11.78
| RSUs with service conditions |  | - |  | - | 425 |  |  | - |  |  | 11
RSUs excluded with service and market conditions as |  |  |  |  |  |  |  |  |  |  |
market conditions not met |  | 478 |  |  | 165 |  |  | 478 |  |  | 165
RSUs excluded with service and performance conditions as |  |  |  |  |  |  |  |  |  |  |
performance conditions not met |  | 21 |  |  | 30 |  |  | 21 |  |  | 30
Perpetual cumulative convertible preferred stock treated as |  |  |  |  |  |  |  |  |  |  |
anti-dilutive under the as if method |  | - |  |  | 1,604 |  |  | 1,934 |  |  | 533

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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