XML 72 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Table)
12 Months Ended
Dec. 31, 2013
Significant Accounting Policies  
Schedule of reconciliation of weighted average shares outstanding
 
(In thousands except per share data )
 
2013
   
2012
   
2011
 
Net income available for stockholders:
  $ 166,895     $ 274,436     $ 296,381  
Less:  Dividends paid
                       
Common stock
    (86,282 )     (111,966 )     (46,479 )
Restricted shares of common stock
    (1,507 )     (2,103 )     (848 )
Undistributed earnings
  $ 79,106     $ 160,367     $ 249,054  
                         
Allocation of undistributed earnings:
                       
Common stock
  $ 77,620     $ 157,093     $ 244,053  
Restricted shares of common stock
    1,486       3,274       5,001  
                         
Basic shares outstanding:
                       
Common stock
    211,305       210,707       213,153  
Restricted shares of common stock
    4,199       4,534       4,530  
      215,504       215,241       217,683  
Diluted shares outstanding:
                       
Common stock
    211,305       210,707       213,153  
Dilutive effect of stock-based awards
    1,229       1,555       2,567  
      212,534       212,262       215,720  
Restricted shares of common stock
    4,199       4,534       4,530  
      216,733       216,796       220,250  
Basic earnings per share:
                       
Common stock:
                       
Distributed earnings
  $ 0.40     $ 0.53     $ 0.22  
Undistributed earnings
    0.37       0.75       1.14  
    $ 0.77     $ 1.28     $ 1.36  
Restricted shares of common stock:
                       
Distributed earnings
  $ 0.36     $ 0.46     $ 0.19  
Undistributed earnings
    0.35       0.72       1.10  
    $ 0.71     $ 1.18     $ 1.29  
Diluted earnings per share:
                       
Common Stock:
                       
Distributed earnings
  $ 0.40     $ 0.53     $ 0.22  
Undistributed earnings
    0.37       0.74       1.13  
    $ 0.77     $ 1.27     $ 1.35