XML 76 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Earnings Per Common Share (Detail) - Basic and Diluted Earnings per Common Share (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net (loss) income $ (48,527) $ 8,942 $ (34,270) $ 29,639
Preferred dividends   (2,413)   (7,238)
Accretion on preferred stock   (173)   (511)
Net loss (income) applicable to non-vested restricted shares 715 (93) 500 (330)
Net (loss) income applicable to common shares $ (47,812) $ 6,263 $ (33,770) $ 21,560
Weighted-average common shares outstanding:        
Weighted-average common shares outstanding (basic) (in Shares) 73,742 73,361 73,636 73,258
Weighted-average diluted common shares outstanding (in Shares) 73,742 73,361 73,636 73,258
Basic (loss) earnings per share (in Dollars per share) $ (0.65) $ 0.09 $ (0.46) $ 0.29
Diluted (loss) earnings per share (in Dollars per share) $ (0.65) $ 0.09 $ (0.46) $ 0.29
Anti-dilutive shares not included in the computation of diluted earnings per share (1) (in Shares) 1,740 [1] 3,561 [1] 1,786 [1] 3,637 [1]
[1] Represents outstanding stock options (and common stock warrants for the 2011 period for which the exercise price is greater than the average market price of the Company's common stock.