XML 117 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share (Tables)
3 Months Ended
Mar. 31, 2012
Earnings Per Common Share [Abstract]  
Computation Of Basic And Diluted Earnings (Loss) Per Common Share
                 Three months ended             
March 31,
 
     2012      2011  

NUMERATORS:

     

Net income

     $ 25,503           $ 13,467     

Less:

     

Dividends and undistributed earnings allocated to participating securities (1)

     167           62     
  

 

 

    

 

 

 

Net earnings available to common shareholders

     $ 25,336           $ 13,405     
  

 

 

    

 

 

 

DENOMINATORS:

     

Weighted average number of common shares outstanding - basic

     111,989           114,575     

Effect of potentially dilutive common shares (2)

     171           171     
  

 

 

    

 

 

 

Weighted average number of common shares outstanding - diluted

     112,160           114,746     
  

 

 

    

 

 

 

EARNINGS PER COMMON SHARE:

     

Basic

     $ 0.23           $ 0.12     

Diluted

     $ 0.23           $ 0.12     
Schedule Of Weighted Average Outstanding Securities Not Included In The Computation Of Diluted Earnings Per Common Share
                 Three months ended             
March 31,
 
     2012      2011  

Stock options

     1,545           2,214     

Non-participating, nonvested restricted shares

     105           4     
  

 

 

    

 

 

 
     1,650           2,218