XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (EPS) (Tables)
 6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of reconciliation of net income and weighted average common shares outstanding used in computations of basic and diluted earnings per common share
The following table reconciles the net income and the weighted average common shares outstanding used in the computations of basic and diluted earnings per common share:
 
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
(In thousands, except per share amounts)
 
2016
 
2015
 
2016
 
2015
Net income
 
$
52,258

 
$
37,193

 
$
100,209

 
$
72,031

Less: dividends declared
 
—

 
—

 
—

 
—

Net income available to common shareholders
 
$
52,258


$
37,193


$
100,209


$
72,031

Basic earnings per share
 
$
0.57

 
$
0.41

 
$
1.10

 
$
0.80

Diluted earnings per share
 
$
0.57

 
$
0.41

 
$
1.09

 
$
0.79

Basic weighted average shares outstanding
 
90,912

 
90,344

 
90,848

 
90,265

Dilutive effect of nonvested shares
 
1,226


1,330


1,151


1,329

Diluted weighted average shares outstanding
 
92,138

 
91,674

 
91,999

 
91,594