XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Common Share (Tables)
9 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Schedule of Basic And Diluted Earnings per Share
The following table displays a reconciliation of the information used in calculating basic and diluted earnings per common share for the nine and three months ended September 30, 2014 and 2013.

Nine Months Ended September 30,
 
Three Months Ended September 30,
(in thousands, except per share data)
2014
 
2013
 
2014
 
2013
Basic Net Income Per Common Share:
 
 
 
 
 
 
 
Net income available to common shareholders
$
134,399

 
82,704

 
44,229

 
37,188

Weighted average common shares outstanding
138,989

 
123,652

 
139,043

 
136,671

Basic net income per common share
$
0.97

 
0.67

 
0.32

 
0.27

 
 
 
 
 
 
 
 
Diluted Net Income Per Common Share:
 
 
 
 
 
 
 
Net income available to common shareholders
$
134,399

 
82,704

 
44,229

 
37,188

Weighted average common shares outstanding
138,989

 
123,652

 
139,043

 
136,671

Potentially dilutive shares from assumed exercise of
securities or other contracts to purchase Common Stock
611

 
8,823

 
683

 
426

Weighted average diluted common shares
139,600

 
132,476

 
139,726

 
137,097

Diluted net income per common share
$
0.96

 
0.62

 
0.32

 
0.27