XML 59 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY SUPPLEMENTARY FINANCIAL INFORMATION (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Data [Abstract]  
Schedule of Unaudited Quarterly Financial Information
The following table sets forth our selected unaudited quarterly financial information:
(In Thousands Except Share Data)
 
 
 
 
 
 
 
 
 
Quarters
First
 
Second
 
Third
 
Fourth
 
Total
Year Ended December 31, 2015
 
 
 
 
 
 
 
 
 
Total revenues
$
238,484

 
$
255,918

 
$
264,560

 
$
275,956

 
$
1,034,918

Income before income taxes
31,831

 
19,533

 
26,824

 
43,263

 
121,451

Net income
$
23,679

 
$
15,018

 
$
19,534

 
$
30,895

 
$
89,126

Basic earnings per share (1)
$
0.95

 
$
0.60

 
$
0.78

 
$
1.23

 
$
3.56

Diluted earnings per share (1)
0.94

 
0.59

 
0.77

 
1.21

 
3.53

Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
Total revenues
$
222,904

 
$
232,673

 
$
235,865

 
$
250,452

 
$
941,894

Income before income taxes
15,897

 
13,056

 
(2,845
)
 
50,355

 
76,463

Net income
$
13,331

 
$
10,685

 
$
325

 
$
34,796

 
$
59,137

Basic earnings per share (1)
$
0.53

 
$
0.42

 
$
0.01

 
$
1.39

 
$
2.34

Diluted earnings per share (1)
0.52

 
0.42

 
0.01

 
1.38

 
2.32

(1)
The sum of the quarterly reported amounts may not equal the full year, as each is computed independently.