Quarterly report pursuant to Section 13 or 15(d)

Per Share Data and Stockholders' Equity (Tables)

v3.5.0.2
Per Share Data and Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Dilutive Effect on Earnings Per Share

The following tables illustrate the dilutive effect of such items on earnings per share for the three and nine months ended September 30, 2016 and 2015:

 

 

 

Three Months Ended September 30, 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

 

 

45,118

 

 

$

18,969

 

 

 

 

 

 

$

(858

)

 

 

 

 

 

$

18,111

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

 

 

 

 

 

 

(11

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(11

)

 

 

 

 

Basic earnings (loss) and shares

 

 

45,118

 

 

$

18,958

 

 

$

0.42

 

 

$

(858

)

 

$

(0.02

)

 

$

18,100

 

 

$

0.40

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

236

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

45,354

 

 

$

18,958

 

 

$

0.42

 

 

$

(858

)

 

$

(0.02

)

 

$

18,100

 

 

$

0.40

 

 

 

 

Three Months Ended September 30, 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

 

 

50,456

 

 

$

27,103

 

 

 

 

 

 

$

(598

)

 

 

 

 

 

$

26,505

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

 

 

 

 

 

 

(13

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(13

)

 

 

 

 

Basic earnings (loss) and shares

 

 

50,456

 

 

$

27,090

 

 

$

0.54

 

 

$

(598

)

 

$

(0.01

)

 

$

26,492

 

 

$

0.53

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

313

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

50,769

 

 

$

27,090

 

 

$

0.53

 

 

$

(598

)

 

$

(0.01

)

 

$

26,492

 

 

$

0.52

 

 

 

 

Nine Months Ended September 30, 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

 

 

45,930

 

 

$

56,475

 

 

 

 

 

 

$

(918

)

 

 

 

 

 

$

55,557

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

 

 

 

 

 

 

(31

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(31

)

 

 

 

 

Basic earnings (loss) and shares

 

 

45,930

 

 

$

56,444

 

 

$

1.23

 

 

$

(918

)

 

$

(0.02

)

 

$

55,526

 

 

$

1.21

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

46,130

 

 

$

56,444

 

 

$

1.22

 

 

$

(918

)

 

$

(0.02

)

 

$

55,526

 

 

$

1.20

 

 

 

 

Nine Months Ended September 30, 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

 

 

50,697

 

 

$

56,584

 

 

 

 

 

 

$

(1,331

)

 

 

 

 

 

$

55,253

 

 

 

 

 

Effect of participating securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested restricted stock

 

 

 

 

 

 

(27

)

 

 

 

 

 

 

-

 

 

 

 

 

 

 

(27

)

 

 

 

 

Basic earnings (loss) and shares

 

 

50,697

 

 

$

56,557

 

 

$

1.12

 

 

$

(1,331

)

 

$

(0.03

)

 

$

55,226

 

 

$

1.09

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock compensation plans

 

 

389

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) and shares

 

 

51,086

 

 

$

56,557

 

 

$

1.11

 

 

$

(1,331

)

 

$

(0.03

)

 

$

55,226

 

 

$

1.08