Quarterly report pursuant to Section 13 or 15(d)

Net Income Per Share (Tables)

v3.8.0.1
Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three and nine months ended September 30, 2017 and 2016 (dollar and share amounts in thousands, except for per share information): 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
Net income attributable to common shareholders
$
2,443

 
$
4,155

 
$
4,416

 
$
8,792

 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
18,897

 
18,751

 
18,873

 
18,723

 
 
 
 
 
 
 
 
Basic earnings loss per share attributable to common shareholders
$
0.13

 
$
0.22

 
$
0.23

 
$
0.47

 
 
 
 
 
 
 
 
Diluted shares outstanding
 

 
 

 
 

 
 

Basic weighted-average shares outstanding
18,897

 
18,751

 
18,873

 
18,723

Stock-based awards
389

 
504

 
392

 
272

Diluted weighted-average shares outstanding
19,286

 
19,255

 
19,265

 
18,995

 
 
 
 
 
 
 
 
Diluted earnings per share attributable to common shareholders
$
0.13

 
$
0.22

 
$
0.23

 
$
0.46

 
 
 
 
 
 
 
 
Dilutive shares excluded from diluted-per-share amounts:
 

 
 

 
 

 
 

Stock options
294

 
240

 
294

 
240

 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from diluted-per-share amounts:
 

 
 

 
 

 
 

Stock options
1,309

 
663

 
1,309

 
1,440