• Filing Date: 2018-03-07
  • Form Type: 10-K
  • Description: Annual report
v3.8.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Summary of Numerator and Denominator of Basic and Fully Diluted (Loss) Earnings Per Common Share

A summary of the numerator and denominator of the basic and fully diluted (loss) earnings per common share is presented below:

 

     (Loss)
Income
(Numerator)
     Shares (a)
(Denominator)
     Per Share
Amount
 
Year Ended December 31, 2017                     

Net loss

   $ (6,893      

Less: Loss attributable to participating securities

     481        
  

 

 

       

Basic and Diluted Loss Per Share:

        

Loss available to common stockholders*

   $ (6,412      8,558      $ (0.75
  

 

 

    

 

 

    

 

 

 

*  Stock options and convertible senior notes were excluded due to antidilutive effect.

   

Year Ended December 31, 2016                     

Net income

   $ 29,021        

Less: Income attributable to participating securities

     (1,545      
  

 

 

       

Basic Earnings Per Share:

        

Income allocated to common stockholders

     27,476        9,326      $ 2.95  
        

 

 

 

Effect of Dilutive Securities:

        

Stock options

     —          54     

Convertible senior notes

     4,244        1,493     
  

 

 

    

 

 

    

Diluted Earnings Per Share:

        

Income available to common stockholders and assumed conversions

   $ 31,720        10,873      $ 2.92  
  

 

 

    

 

 

    

 

 

 
Year Ended December 31, 2015                     

Net income

   $ 65,861        

Less: Income attributable to participating securities

     (3,398      
  

 

 

       

Basic Earnings Per Share:

        

Income allocated to common stockholders

     62,463        9,602      $ 6.51  
        

 

 

 

Effect of Dilutive Securities:

        

Stock options

     —          102     

Convertible senior notes

     4,505        1,651     
  

 

 

    

 

 

    

Diluted Earnings Per Share:

        

Income available to common stockholders and assumed conversions

   $ 66,968        11,355      $ 5.90  
  

 

 

    

 

 

    

 

 

 

(a)   Shares in thousands.