XML 26 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE - Reconciliation of weighted average shares outstanding (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
EARNINGS PER SHARE        
Net income available for stockholders: $ 63,283 $ 40,416 $ 102,671 $ 75,492
Less: Dividends paid (22,898) (22,015) (45,883) (44,030)
Undistributed earnings $ 40,385 $ 18,401 $ 56,788 $ 31,462
Basic shares outstanding:        
Common stock 211,611 211,707 211,522 211,790
Restricted shares of common stock 3,613 4,176 3,677 4,249
Basic shares outstanding, total 215,224 215,883 215,199 216,039
Diluted shares outstanding:        
Common stock 211,611 211,707 211,522 211,790
Dilutive effect of stock based awards 1,014 812 1,081 1,151
Diluted shares outstanding excluding restricted shares of common stock, total 212,625 212,519 212,603 212,941
Restricted shares of common stock 3,613 4,176 3,677 4,249
Diluted shares outstanding, total 216,238 216,695 216,280 217,190