XML 123 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
EARNINGS PER SHARE                      
Net income $ 10,295 $ 10,204 $ 14,267 $ 137,309 $ 12,410 $ 10,721 $ 10,812 $ 13,478 $ 172,075 $ 47,421 $ 36,571
Preferred stock dividends, accretion of discount and conversion of preferred stock to common stock                     (83,897)
Net income available to common shareholders                 $ 172,075 $ 47,421 $ 120,468
Weighted average shares outstanding - basic                 41,961,000 41,720,000 35,891,000
SHARE-BASED COMPENSATION                      
Dilutive effect of Treasury warrants (in shares)                 14,000 22,000 20,000
Weighted average shares outstanding - diluted                 42,317,000 42,084,000 36,342,000
Basic earnings per share (in dollars per share) $ 0.24 $ 0.24 $ 0.34 $ 3.28 $ 0.30 $ 0.26 $ 0.26 $ 0.32 $ 4.10 $ 1.14 $ 3.36
Diluted earnings per share (in dollars per share) $ 0.24 $ 0.24 $ 0.34 $ 3.25 $ 0.29 $ 0.26 $ 0.26 $ 0.32 $ 4.07 $ 1.13 $ 3.31
Antidilutive securities excluded from the dilutive share calculation (in shares)                 24,526 316,188 40,166
Employee stock options and awards
                     
SHARE-BASED COMPENSATION                      
Dilutive effect of share-based compensation arrangements                 341,000 278,000 415,000
Deferred salary restricted stock units
                     
SHARE-BASED COMPENSATION                      
Dilutive effect of share-based compensation arrangements                 1,000 64,000 16,000