XML 36 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Common Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share [Abstract]  
Earnings Per Common Share
 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(In thousands, except per share data)
Basic earnings per Class A common share
 
 
 
 
 
Net income
$
47,219

 
$
52,083

 
$
42,232

Income attributable to preferred stock
(7,599
)
 
(558
)
 
(14,659
)
Income attributable to other classes of common stock
(6,719
)
 
(24,022
)
 
(24,408
)
Net income allocated to Class A common stockholders
32,901

 
27,503

 
3,165

Weighted-average Class A shares issued and outstanding
29,698

 
22,238

 
2,980

Basic earnings per Class A common share
$
1.11

 
$
1.24

 
$
1.06

 
 
 
 
 
 
Diluted earnings per Class A common share
 
 
 
 
 
Net income allocated to Class A common stockholders
$
32,901

 
$
27,503

 
$
3,165

Allocated earnings to participating securities, net of re-allocated earnings
6,592

 
23,585

 
24,366

Re-allocated earnings
(980
)
 
(1,036
)
 
(231
)
Diluted net income allocated to Class A common stockholders
38,513

 
50,052

 
27,300

Weighted-average Class A shares issued and outstanding
29,698

 
22,238

 
2,980

Dilutive potential common shares:
 
 
 
 
 
Class B common stock
6,150

 
19,822

 
24,796

Stock options
20

 

 

Restricted stock units
43

 
3

 

Employee stock purchase plan
22

 
2

 
6

Diluted weighted-average Class A shares issued and outstanding
35,933

 
42,065

 
27,782

Diluted earnings per Class A common share
$
1.07

 
$
1.19

 
$
0.98

 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(In thousands, except per share data)
Basic earnings per Class B common share
 
 
 
 
 
Net income
$
47,219

 
$
52,083

 
$
42,232

Income attributable to preferred stock
(7,599
)
 
(558
)
 
(14,659
)
Income attributable to other classes of common stock
(34,301
)
 
(29,613
)
 
(4,644
)
Net income allocated to Class B common stockholders
5,319

 
21,912

 
22,929

Weighted-average Class B shares issued and outstanding
4,801

 
17,718

 
21,589

Basic earnings per Class B common share
$
1.11

 
$
1.24

 
$
1.06

 
 
 
 
 
 
Diluted earnings per Class B common share
 
 
 
 
 
Net income allocated to Class B common stockholders
$
5,319

 
$
21,912

 
$
22,929

Re-allocated earnings
1,273

 
1,673

 
1,437

Diluted net income allocated to Class B common stockholders
6,592

 
23,585

 
24,366

Weighted-average Class B shares issued and outstanding
4,801

 
17,718

 
21,589

Dilutive potential common shares:
 
 
 
 
 
Stock options
1,349

 
2,104

 
3,061

Warrants

 

 
146

Diluted weighted-average Class B shares issued and outstanding
6,150

 
19,822

 
24,796

Diluted earnings per Class B common share
$
1.07

 
$
1.19

 
$
0.98

Antidilutive Shares
The following table shows the weighted-average number of anti-dilutive shares excluded from the diluted EPS calculation:
 
Year Ended December 31,
 
2012
 
2011
 
2010
Class A common stock
(In thousands)
Options to purchase Class A common stock
1,408

 
258

 
22

Restricted stock units
26

 

 

Conversion of convertible preferred stock
6,859

 
451

 

Total options, restricted stock units and convertible preferred stock
8,293

 
709

 
22

Class B common stock
 
 
 
 
 
Options to purchase Class B common stock
122

 
5

 
11

Conversion of convertible preferred stock

 

 
13,803

Total options
122

 
5

 
13,814