XML 44 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands
Total
Regular Dividend
Special Dividend
Common Stock
Common Stock
Special Dividend
Additional Paid-in Capital
Additional Paid-in Capital
Special Dividend
(Accumulated Deficit) Retained Earnings
(Accumulated Deficit) Retained Earnings
Regular Dividend
(Accumulated Deficit) Retained Earnings
Special Dividend
Beginning Balance at Dec. 31, 2012 $ 1,521,620     $ 1,001   $ 1,146,488   $ 374,131    
Beginning Balance (in shares) at Dec. 31, 2012       100,105            
Net income 253,364             253,364    
Issuance of common stock (in shares)       20            
Issuance of common stock 20         20        
Retirement of common stock (in shares)       (144)            
Retirement of common stock (5,454)     (1)   (5,453)        
Dividend on common stock (in shares)         13,878          
Dividend on common stock   (165,309) (135,546)   139   542,541   (165,309) (678,226)
Restricted stock compensation, net of forfeitures (in shares)       (23)            
Restricted stock compensation, net of forfeitures 7,307         6,974   333    
Income tax benefit of equity compensation 40         40        
Stock option compensation expense, net of forfeitures 2,368         2,368        
Restricted stock grant (in shares)       300            
Restricted stock grant       3   (3)        
Stock options exercised (in shares)       1,695            
Stock options exercised 28,538     16   28,522        
Ending Balance at Sep. 30, 2013 1,506,948     1,158   1,721,497   (215,707)    
Ending Balance (in shares) at Sep. 30, 2013       115,831            
Beginning Balance at Dec. 31, 2013 1,502,507     1,159   1,725,363   (224,015)    
Beginning Balance (in shares) at Dec. 31, 2013       115,923            
Net income 165,016             165,016    
Retirement of common stock (in shares)       (92)            
Retirement of common stock (3,052)     (1)   (3,051)        
Dividend on common stock   (179,190)             (179,190)  
Restricted stock compensation, net of forfeitures (in shares)       (14)            
Restricted stock compensation, net of forfeitures 8,975         8,898   77    
Income tax benefit of equity compensation 222         222        
Stock option compensation expense, net of forfeitures 1,463         1,463        
Restricted stock grant (in shares)       267            
Restricted stock grant 3     3            
Stock options exercised (in shares)       392            
Stock options exercised 6,349     4   6,345        
Ending Balance at Sep. 30, 2014 $ 1,502,293     $ 1,165   $ 1,739,240   $ (238,112)    
Ending Balance (in shares) at Sep. 30, 2014       116,476