XML 123 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS (LOSS) PER SHARE (Details) (USD $)
In Thousands, except 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 (LOSS) PER SHARE                      
Net income (loss) $ 12,410 $ 10,721 $ 10,812 $ 13,478 $ 12,095 $ 11,626 $ 8,211 $ 4,639 $ 47,421 $ 36,571 $ (250,953)
Preferred stock dividends, accretion of discount and conversion of preferred stock to common stock                   (83,897) 8,432
Net income (loss) available to common shareholders                 $ 47,421 $ 120,468 $ (259,385)
Weighted average shares outstanding - basic                 41,720,000 35,891,000 1,516,000
SHARE-BASED COMPENSATION                      
Dilutive effect of Treasury warrants (in shares)                 22,000 20,000  
Weighted average shares outstanding - diluted                 42,084,000 36,342,000 1,516,000
Basic earnings (loss) per share (in dollars per share) $ 0.30 $ 0.26 $ 0.26 $ 0.32 $ 0.29 $ 0.28 $ 0.20 $ 4.59 $ 1.14 $ 3.36 $ (171.13)
Diluted earnings (loss) per share (in dollars per share) $ 0.29 $ 0.26 $ 0.26 $ 0.32 $ 0.29 $ 0.28 $ 0.20 $ 4.58 $ 1.13 $ 3.31 $ (171.13)
Antidilutive securities excluded from the dilutive share calculation (in shares)                 316,188 40,166 128,677
Employee stock options and awards
                     
SHARE-BASED COMPENSATION                      
Dilutive effect of share-based compensation arrangements                 278,000 415,000  
Deferred salary restricted stock units
                     
SHARE-BASED COMPENSATION                      
Dilutive effect of share-based compensation arrangements                 64,000 16,000