XML 55 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Earnings Per Share [Line Items]                      
Income available to common stockholders, Basic                 $ 116,911 $ 191,164 $ 152,198
Effect of dilutive securities: Options                 0 0 0
Income available to common stockholders after assumed conversions, Diluted                 $ 116,911 $ 191,164 $ 152,198
Weighted Shares, Basic                 54,899 54,825 54,792
Effect of dilutive securities: Options                 23 20 34
Weighted Shares, Diluted                 54,922 54,845 54,826
Per-Share Amount, Basic $ (0.32) $ 1.21 $ (0.10) $ 1.34 $ 1.45 $ (0.07) $ 1.04 $ 1.06 $ 2.13 $ 3.49 $ 2.78
Per-Share Amount, Diluted $ (0.32) $ 1.21 $ (0.10) [1] $ 1.34 $ 1.45 $ (0.07) [1] $ 1.04 $ 1.06 $ 2.13 $ 3.49 $ 2.78
Potentially dilutive securities (in shares)                 415 504 448
Common Stock [Member]
                     
Earnings Per Share [Line Items]                      
Potentially dilutive securities (in shares)                 80 103 93
[1] The dilutive impact of incremental shares is excluded from loss position in accordance with GAAP.