XML 41 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Earnings Per Common Share (Basic And Diluted Net Earnings Per Common Share Based On The Weighted Average Outstanding Shares) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net Earnings Per Common Share [Abstract]                      
Net income (loss) applicable to controlling interest, Basic $ 89,019 $ 109,093 $ 72,875 $ 52,817 $ (72,200) $ (47,325) $ (112,993) $ (60,210) $ 323,804 $ (292,728) $ (1,216,111)
Less common and preferred dividends, Basic                 177,775 126,427 30,198
Undistributed earnings (loss), Basic                 146,029 (419,155) (1,246,309)
Less undistributed earnings applicable to nonvested restricted shares, Basic                 1,300    
Undistributed earnings (loss) applicable to nonvested shares, Basic                 144,729 (419,155) (1,246,309)
Distributed earnings applicable to common shares, Basic                 7,292 6,565 11,773
Net earnings (loss) applicable to common shareholders                 152,021 (412,590) (1,234,536)
Weighted average common shares outstanding                 182,393 166,054 124,443
Net earnings (loss) per common share, Basic $ 0.24 $ 0.35 $ 0.16 $ 0.08 $ (0.62) $ (0.47) $ (0.84) $ (0.57) $ 0.83 $ (2.48) $ (9.92)
Additional undistributed earnings allocated to incremental shares, Diluted                 41    
Diluted earnings (loss) applicable to common shares, Diluted                 $ 152,062 $ (412,590) $ (1,234,536)
Additional weighted average dilutive shares, Diluted                 212    
Weighted average diluted common shares outstanding, Diluted                 182,605 166,054 124,443
Net earnings (loss) per common share, Diluted $ 0.24 $ 0.35 $ 0.16 $ 0.08 $ (0.62) $ (0.47) $ (0.84) $ (0.57) $ 0.83 $ (2.48) $ (9.92)