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Computation of Net Income (Loss) Per Common Share ("EPS"), Basic and Diluted (Detail) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]        
Net income (loss) $ 110,685 $ (44,489) $ 120,817 $ (129,544)
Preferred stock dividends (931)   (1,861)  
Deemed dividend on preferred stock   (191,667) [1]   (191,667) [1]
Net income (loss) applicable to common stock $ 109,754 $ (236,156) $ 118,956 $ (321,211)
Average common shares outstanding 1,021,225,911 853,010,208 1,021,380,199 746,598,082
Average potential dilutive common shares 670,230   1,162,996  
Average common shares outstanding - assuming dilution 1,021,896,141 853,010,208 1,022,543,195 746,598,082
Basic and dilutive EPS $ 0.11 $ (0.28) $ 0.12 $ (0.43)
[1] Non-cash beneficial conversion, resulting from the conversion of contingently convertible perpetual non-cumulative preferred stock into shares of the Corporation's common stock. The beneficial conversion was recorded as a deemed dividend to the preferred stockholders reducing retained earnings, with a corresponding offset to surplus (paid in capital), and thus did not affect total stockholders' equity or the book value of the common stock.