Annual report pursuant to Section 13 and 15(d)

Capital Structure and Per Share Data (Tables)

v3.8.0.1
Capital Structure and Per Share Data (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Dilutive Effect on Earnings Per Share

The following table illustrates the dilutive effect of such items on earnings per share for 2017, 2016 and 2015:

 

 

 

Year Ended December 31, 2017

 

 

 

 

 

 

 

Income (Loss)

 

 

Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From Continuing

 

 

From Discontinued

 

 

Net

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Income (Loss)

 

 

 

Weighted

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

Average

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

 

(In thousands, except per share amounts)

 

Earnings (loss) and shares

 

 

43,997

 

 

$

94,153

 

 

 

 

 

 

$

(1,170

)

 

 

 

 

 

$

92,983

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

 

 

 

 

 

 

(85

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(85

)

 

 

 

 

Basic earnings (loss) and shares

 

 

43,997

 

 

$

94,068

 

 

$

2.14

 

 

$

(1,170

)

 

$

(0.03

)

 

$

92,898

 

 

$

2.11

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

361

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

44,358

 

 

$

94,068

 

 

$

2.12

 

 

$

(1,170

)

 

$

(0.03

)

 

$

92,898

 

 

$

2.09

 

 

 

 

Year Ended December 31, 2016

 

 

 

 

 

 

 

Income (Loss)

 

 

Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From Continuing

 

 

From Discontinued

 

 

Net

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Income (Loss)

 

 

 

Weighted

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

Average

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

 

(In thousands, except per share amounts)

 

Earnings (loss) and shares

 

 

45,637

 

 

$

94,516

 

 

 

 

 

 

$

(1,323

)

 

 

 

 

 

$

93,193

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

 

 

 

 

 

 

(52

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(52

)

 

 

 

 

Basic earnings (loss) and shares

 

 

45,637

 

 

$

94,464

 

 

$

2.07

 

 

$

(1,323

)

 

$

(0.03

)

 

$

93,141

 

 

$

2.04

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

311

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

45,948

 

 

$

94,464

 

 

$

2.06

 

 

$

(1,323

)

 

$

(0.03

)

 

$

93,141

 

 

$

2.03

 

 

 

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

Income (Loss)

 

 

Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From Continuing

 

 

From Discontinued

 

 

Net

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Income (Loss)

 

 

 

Weighted

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

 

 

 

Per

 

 

 

Average

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

 

 

 

Share

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

 

 

(In thousands, except per share amounts)

 

Earnings (loss) and shares

 

 

50,489

 

 

$

88,091

 

 

 

 

 

 

$

(1,780

)

 

 

 

 

 

$

86,311

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock and restricted stock units

 

 

 

 

 

 

(36

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(36

)

 

 

 

 

Basic earnings (loss) and shares

 

 

50,489

 

 

$

88,055

 

 

$

1.74

 

 

$

(1,780

)

 

$

(0.03

)

 

$

86,275

 

 

$

1.71

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

394

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

50,883

 

 

$

88,055

 

 

$

1.73

 

 

$

(1,780

)

 

$

(0.03

)

 

$

86,275

 

 

$

1.70