XML 28 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net income $ 60,573 $ 16,525 $ 108,855 $ 46,572
Less: Accretion of Series B Preferred Stock (688) (647) (2,033) (1,915)
Less: Net income allocated to unvested participating restricted stock (1,187) (359) (2,477) (1,212)
Net income available to common stockholders - basic 58,698 15,519 104,345 43,445
Effect of unvested participating restricted stock in two-class calculation 57 5 121 22
Net income available to common stockholders - diluted 59,443 15,524 106,499 43,467
Weighted average outstanding shares of common stock - basic 18,006,000 17,968,000 17,859,000 17,912,000
Dilutive Effect of Stock Options 246,000 275,000 270,000 356,000
Weighted average outstanding shares of common stock - diluted 18,924,000 18,243,000 18,801,000 18,268,000
Net income per common share - Basic $ 3.26 $ 0.86 $ 5.84 $ 2.43
Net income per common share - Diluted $ 3.14 $ 0.85 $ 5.66 $ 2.38
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 633,600   633,600  
Series B Preferred Stock [Member]
       
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Less: Accretion of Series B Preferred Stock (688) (647) (2,033) (1,915)
Accretion of Series B Preferred Stock $ 688 $ 0 $ 2,033 $ 0
Dilutive Effect of Series B Preferred Stock 672,000 0 672,000 0
Common Stock [Member]
       
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Weighted average outstanding shares of common stock - diluted 18,924,000 18,243,000 18,801,000 18,268,000