Stockholders' Equity and EPS (Tables)

6 Months Ended

Jun. 30, 2015

Equity and Earnings Per Share [Abstract]

The following table summarizes the items reclassified out of accumulated other comprehensive income into the Consolidated Statements of Income (unaudited) for the three and six months ended June 30, 2015 and 2014:



		Three months ended June 30,						Six months ended June 30,
(Dollars in thousands)	Income Statement Location	2015			2014			2015			2014
Reclassification adjustment for (gains) losses included in net income	Gains (losses) on investment securities, net	$	(141	)	$	16,480		$	(2,737	)	$	16,421
Related tax expense (benefit)	Income tax expense	57			(6,653		)	1,105			(6,630		)
Total reclassification adjustment for (gains) losses included in net income, net of tax		$	(84	)	$	9,827		$	(1,632	)	$	9,791

Reconciliation of Basic EPS to Diluted EPS

The following is a reconciliation of basic EPS to diluted EPS for the three and six months ended June 30, 2015 and 2014:



	Three months ended June 30,				Six months ended June 30,
(Dollars and shares in thousands, except per share amounts)	2015		2014		2015		2014
Numerator:
Net income available to common stockholders (1)	$	86,143	$	50,953	$	174,659	$	141,903
Denominator:
Weighted average common shares outstanding-basic	51,268		48,168		51,139		47,025
Weighted average effect of dilutive securities:
Stock options and ESPP	410		569		420		601
Restricted stock units	198		308		229		361
Denominator for diluted calculation	51,876		49,045		51,788		47,987
Earnings per common share:
Basic (1)	$	1.68	$	1.06	$	3.42	$	3.02
Diluted	$	1.66	$	1.04	$	3.37	$	2.96


(1)

Common Shares Excluded from Diluted EPS Calculation as They Were Deemed to be Anti-Dilutive

The following table summarizes the weighted-average common shares excluded from the diluted EPS calculation as they were deemed to be antidilutive for the three and six months ended June 30, 2015 and 2014:



	Three months ended June 30,		Six months ended June 30,
(Shares in thousands)	2015	2014	2015	2014
Stock options	99	167	146	90
Restricted stock units	—	2	—	1
Total	99	169	146	91