XML 87 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER COMMON SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Basic and Diluted Earnings per Share [Line Items]                      
Net income $ 26,526 $ 11,725 $ 15,496 $ 22,393 $ (2,418) $ 8,730 $ 14,716 $ 19,184 $ 76,140 $ 40,212 $ 11
Weighted-average common shares outstanding                 25,325,695 25,447,918 25,878,535
Weighted-average common shares, Diluted                 25,531,375 25,504,526 25,958,849
Basic earnings per common share (in usd per share) $ 1.04 [1] $ 0.46 $ 0.61 [1] $ 0.89 [1] $ (0.10) [1] $ 0.34 [1] $ 0.58 [1] $ 0.75 [1] $ 3.01 $ 1.58 [1] $ 0.00
Diluted earnings per common share (in usd per share) $ 1.04 [1] $ 0.45 $ 0.61 [1] $ 0.88 [1] $ (0.10) [1] $ 0.34 [1] $ 0.58 [1] $ 0.75 [1] $ 2.98 $ 1.58 [1] $ 0.00
Awards excluded from diluted calculation                 638,478 [2] 901,008 [2] 989,047 [2]
Restricted Stock Awards [Member]
                     
Basic and Diluted Earnings per Share [Line Items]                      
Add dilutive effect of share-based awards outstanding                 59,849 54,338 50,206
Stock Options [Member]
                     
Basic and Diluted Earnings per Share [Line Items]                      
Add dilutive effect of share-based awards outstanding                 145,831 2,270 30,108
[1] The sum of the quarterly reported amounts may not equal the full year, as each is computed independently.
[2] Outstanding awards that are not “in-the-money” are excluded from the diluted earnings per share calculation because the effect of including them would have been anti-dilutive.