| Schedule of Diluted Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30,
|
|
|
Nine Months Ended September 30,
|
|
|
|
|
2018
|
|
|
2017
|
|
|
2018
|
|
|
2017
|
|
|
|
|
(in thousands)
|
|
Net income (loss) (numerator):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing operations
|
|
$
|
78,626
|
|
$
|
(148)
|
|
$
|
88,224
|
|
$
|
6,738
|
|
Less: Income (loss) from continuing operations attributable to unvested shares
|
|
|
(766)
|
|
|
—
|
|
|
(820)
|
|
|
(39)
|
|
Numerator for basic
|
|
|
77,860
|
|
|
(148)
|
|
|
87,404
|
|
|
6,699
|
|
Less: Income (loss) from continuing operations attributable to unvested shares
|
|
|
—
|
|
|
—
|
|
|
—
|
|
|
—
|
|
Numerator for dilutive
|
|
$
|
77,860
|
|
$
|
(148)
|
|
$
|
87,404
|
|
$
|
6,699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss from discontinued operations
|
|
$
|
(21)
|
|
$
|
(174)
|
|
$
|
(416)
|
|
$
|
(518)
|
|
Less: Loss from discontinued operations attributable to unvested shares
|
|
|
—
|
|
|
—
|
|
|
4
|
|
|
3
|
|
Numerator for basic
|
|
|
(21)
|
|
|
(174)
|
|
|
(412)
|
|
|
(515)
|
|
Less: Loss from discontinued operations attributable to unvested shares
|
|
|
—
|
|
|
—
|
|
|
—
|
|
|
—
|
|
Numerator for dilutive
|
|
$
|
(21)
|
|
$
|
(174)
|
|
$
|
(412)
|
|
$
|
(515)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss)
|
|
$
|
78,605
|
|
$
|
(322)
|
|
$
|
87,808
|
|
$
|
6,220
|
|
Less: Net income (loss) attributable to unvested shares
|
|
|
(766)
|
|
|
—
|
|
|
(816)
|
|
|
(36)
|
|
Numerator for basic
|
|
|
77,839
|
|
|
(322)
|
|
|
86,992
|
|
|
6,184
|
|
Less: Net income (loss) attributable to unvested shares
|
|
|
—
|
|
|
—
|
|
|
—
|
|
|
—
|
|
Numerator for dilutive
|
|
$
|
77,839
|
|
$
|
(322)
|
|
$
|
86,992
|
|
$
|
6,184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares (denominator):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic weighted average shares outstanding
|
|
|
59,481
|
|
|
58,817
|
|
|
59,147
|
|
|
58,682
|
|
Effect of dilutive securities
|
|
|
1,337
|
|
|
—
|
|
|
699
|
|
|
4
|
|
Diluted weighted average shares outstanding
|
|
|
60,818
|
|
|
58,817
|
|
|
59,846
|
|
|
58,686
|
|
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive
|
|
|
244
|
|
|
3,007
|
|
|
1,223
|
|
|
2,799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|