XML 81 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common Share (Schedule Of Basic And Diluted Net Income Per Common Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net Income Per Common Share [Abstract]                      
Net income $ 41,968 $ 41,003 $ 42,541 $ 34,692 $ 33,027 $ 23,673 $ 29,759 $ 40,437 $ 160,204 $ 126,896 $ 129,263
Series A and B preferred share dividends                 (20,369) (20,233) (20,239)
Unvested stock award participation in earnings                 (579) (594) (554)
Numerator for basic net income per common share                 139,256 106,069 108,470
Weighted average common shares outstanding                 79,784 69,948 65,418
Average unvested stock awards outstanding                 (468) (396) (373)
Denominator for basic net income per common share                 79,316 69,552 65,045
Basic net income per common share                 $ 1.76 $ 1.53 $ 1.67
Dividends on antidilutive convertible preferred shares                 (20,071) (19,932) (19,932)
Unvested stock award participation in earnings                 (579) (594) (555)
Numerator for diluted net income per common share                 $ 139,554 $ 106,370 $ 108,776
Net effect of dilutive stock and option awards                 71 39 100
Net effect of dilutive convertible preferred shares                 309 310 304
Denominator for diluted net income per common share                 79,696 69,901 65,449
Diluted net income per common share                 $ 1.75 $ 1.52 $ 1.66