XML 51 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Calculations for basic and diluted earnings per common share    
Net income (loss) $ 42,633 $ 22,853
Preferred stock dividends and discount accretion (1,300) (7,413)
Net income (loss) available to common equity 41,333 15,440
Common shareholder dividends (8,683) (1,732)
Unvested share-based payment awards (40) (9)
Undistributed earnings 32,610 13,699
Undistributed earnings allocated to common shareholders 32,455 13,622
Undistributed Earnings Allocated To Unvested Share-Based Payment Awards 155 77
Undistributed earnings 32,610 13,699
Basic    
Distributed earnings to common shareholders 8,683 1,732
Undistributed earnings to common shareholders 32,455 13,622
Total common shareholders earnings, basic 41,138 15,354
Diluted    
Distributed earnings to common shareholders 8,683 1,732
Undistributed earnings to common shareholders 32,455 13,622
Total common shareholders earnings, diluted $ 41,138 $ 15,354
Weighted average common shares outstanding 173,846,000 173,213,000
Effect of dilutive common stock awards 2,000 4,000
Diluted weighted average common shares outstanding 173,848,000 173,217,000
Basic earnings (loss) per common share $ 0.24 $ 0.09
Diluted earnings (loss) per common share $ 0.24 $ 0.09
Earnings Per Share (Textuals) [Abstract]    
Number of antidilutive stock options excluded from the computation of diluted earnings per share 6,000,000 5,000,000