XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Common Stock (Basic And Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Earnings Per Share [Abstract]        
Basic number of common shares outstanding 40,243,199us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 40,149,083us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 40,214,198us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 40,132,106us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of unvested performance awards 23,475us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends 0us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends 26,595us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends 12,053us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
Diluted number of common shares outstanding 40,266,674us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 40,149,083us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 40,240,793us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 40,144,159us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income $ 3,458us-gaap_NetIncomeLoss $ 4,615us-gaap_NetIncomeLoss $ 90,271us-gaap_NetIncomeLoss $ 85,564us-gaap_NetIncomeLoss
Income allocated to participating restricted stock (33)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic (36)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic (289)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic (260)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
Net income available to common shareholders, basic 3,425us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 4,579us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 89,982us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 85,304us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Income reallocated to participating restricted stock (33)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted (36)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted (289)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted (260)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
Net income available to common shareholders, diluted $ 3,425us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 4,579us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 89,982us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 85,304us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Earnings Per Share, Basic, Distributed $ 0.280us-gaap_EarningsPerShareBasicDistributed $ 0.265us-gaap_EarningsPerShareBasicDistributed $ 1.120us-gaap_EarningsPerShareBasicDistributed $ 1.060us-gaap_EarningsPerShareBasicDistributed
Earnings Per Share, Basic, Undistributed $ (0.190)us-gaap_EarningsPerShareBasicUndistributed $ (0.155)us-gaap_EarningsPerShareBasicUndistributed $ 1.120us-gaap_EarningsPerShareBasicUndistributed $ 1.070us-gaap_EarningsPerShareBasicUndistributed
Basic net income per common share $ 0.090us-gaap_EarningsPerShareBasic $ 0.110us-gaap_EarningsPerShareBasic $ 2.240us-gaap_EarningsPerShareBasic $ 2.130us-gaap_EarningsPerShareBasic
Earnings Per Share, Diluted, Distributed $ 0.280us-gaap_EarningsPerShareDilutedDistributed $ 0.265us-gaap_EarningsPerShareDilutedDistributed $ 1.120us-gaap_EarningsPerShareDilutedDistributed $ 1.060us-gaap_EarningsPerShareDilutedDistributed
Earnings Per Sare, Diluted, Undistributed $ (0.190)us-gaap_EarningsPerShareDilutedUndistributed $ (0.155)us-gaap_EarningsPerShareDilutedUndistributed $ 1.120us-gaap_EarningsPerShareDilutedUndistributed $ 1.060us-gaap_EarningsPerShareDilutedUndistributed
Diluted net income per common share $ 0.090us-gaap_EarningsPerShareDiluted $ 0.110us-gaap_EarningsPerShareDiluted $ 2.240us-gaap_EarningsPerShareDiluted $ 2.120us-gaap_EarningsPerShareDiluted