XML 121 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Net income attributable to common shareholders $ 53,246 $ 263,027 $ 121,308 $ 4,453 $ 41,117 $ 257,116 $ 122,902 $ 16,122 $ 442,034 $ 437,257 $ 397,595
Weighted Average common shares outstanding — basic (in shares)                 111,409 111,026 110,626
Net effect of dilutive securities:                      
Contingently issuable performance shares and restricted stock units                 637 526 552
Weighted average common shares outstanding — diluted (in shares)                 112,046 111,552 111,178
Earnings per average common share attributable to common shareholders — basic (in dollars per share) $ 0.48 $ 2.36 $ 1.09 $ 0.04 $ 0.37 $ 2.32 $ 1.11 $ 0.15 $ 3.97 $ 3.94 $ 3.59
Earnings per average common share attributable to common shareholders — diluted (in dollars per share) $ 0.47 $ 2.35 $ 1.08 $ 0.04 $ 0.37 $ 2.30 $ 1.10 $ 0.14 $ 3.95 $ 3.92 $ 3.58