XML 51 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (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
Earnings Per Share        
Net income available for stockholders: $ 66,040 $ 83,111 $ 219,055 $ 221,800
Less: Dividends paid (17,540) (11,715) (52,623) (32,501)
Undistributed earnings $ 48,500 $ 71,396 $ 166,432 $ 189,299
Basic shares outstanding:        
Common stock 210,627 213,390 210,664 213,191
Restricted shares of common stock 4,524 4,520 4,547 4,561
Basic shares outstanding, Total 215,151 217,910 215,211 217,752
Diluted shares outstanding:        
Common stock 210,627 213,390 210,664 213,191
Dilutive effect of options 1,494 2,389 1,608 2,681
Weighted average number of diluted shares outstanding including common stock and dilutive effect of stock option 212,121 215,779 212,272 215,872
Restricted shares of common stock 4,524 4,520 4,547 4,561
Basic and diluted shares outstanding, Total 216,645 220,299 216,819 220,433
Common stock:        
Distributed earnings $ 0.08 $ 0.05 $ 0.24 $ 0.15
Undistributed earnings $ 0.23 $ 0.33 $ 0.78 $ 0.87
Basic earnings per share total $ 0.31 $ 0.38 $ 1.02 $ 1.02
Restricted shares of common stock:        
Distributed earnings $ 0.07 $ 0.04 $ 0.21 $ 0.12
Undistributed earnings $ 0.22 $ 0.32 $ 0.75 $ 0.84
Earnings per share basic restricted shares of common stock $ 0.29 $ 0.36 $ 0.96 $ 0.96
Common Stock:        
Distributed earnings $ 0.08 $ 0.05 $ 0.24 $ 0.15
Undistributed earnings $ 0.22 $ 0.33 $ 0.77 $ 0.86
Diluted earnings per share, Total $ 0.30 $ 0.38 $ 1.01 $ 1.01