XML 42 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies, Earnings Per Average Common Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income        
Basic net income applicable to common stock $ 42,032 $ 46,686 $ 69,166 $ 76,718
Diluted net income applicable to common stock $ 42,032 $ 46,686 $ 69,166 $ 76,718
Shares        
Average number of basic common shares outstanding (in shares) 60,445,617 60,421,028 60,419,588 60,387,388
Effect of dilutive securities        
Add: stock option grants (in shares) 0 1,504 0 4,455
Add: restricted stock (LTICP) (in shares) 267,757 238,170 250,524 233,534
Average number of diluted common shares outstanding (in shares) 60,713,374 60,660,702 60,670,112 60,625,377
Per Share Amount        
Net income applicable to common stock (in dollars per share) $ 0.70 $ 0.77 $ 1.15 $ 1.27
Diluted net income per average common share (in dollars per share) $ 0.69 $ 0.77 $ 1.14 $ 1.27
Stock Options [Member]
       
Per Share Amount        
Amount of stock options excluded from computation of diluted earnings per share (in shares)       0