XML 26 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
EARNINGS PER SHARE - Reconciliation of weighted average shares outstanding (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
EARNINGS PER SHARE        
Net (loss) income available for stockholders: $ (34,055) $ 63,283 $ (26,507) $ 102,671
Less: Dividends paid (10,837) (22,898) (33,599) (45,883)
(Over distributed loss) Undistributed earnings $ (44,892) $ 40,385 $ (60,106) $ 56,788
Basic shares outstanding:        
Common stock 208,156 211,611 210,195 211,522
Restricted shares of common stock 4,442 3,613 3,391 3,677
Basic shares outstanding, Total 212,598 215,224 213,586 215,199
Diluted shares outstanding:        
Common stock 208,156 211,611 210,195 211,522
Dilutive effect of stock based awards   1,014   1,081
Diluted shares outstanding excluding restricted shares of common stock, Total 208,156 212,625 210,195 212,603
Restricted shares of common stock 4,442 3,613 3,391 3,677
Diluted shares outstanding, Total 212,598 216,238 213,586 216,280