XML 58 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Calculations for basic and diluted earnings per common share
  For the Three Months Ended  For the Nine Months Ended
  September 30,  September 30,
  2012  2011  2012  2011
  (In Thousands, except per share data)
Net income$ 46,395 $ 41,339 $ 132,345 $ 98,574
Preferred stock dividends and discount accretion  (1,300)   (7,305)   (3,900)   (23,530)
Net income available to common equity$ 45,095 $ 34,034 $ 128,445 $ 75,044
Common shareholder dividends  (8,594)   (1,734)   (25,893)   (5,200)
Unvested share-based payment awards  (36)   (11)   (116)   (31)
Undistributed earnings$ 36,465 $ 32,289 $ 102,436 $ 69,813
            
Undistributed earnings allocated to common shareholders  36,311   32,087   101,975   69,382
Undistributed earnings allocated to unvested share-based payment awards  154   202   461   431
Undistributed earnings$ 36,465 $ 32,289 $ 102,436 $ 69,813
            
Basic           
Distributed earnings to common shareholders$ 8,594 $ 1,734 $ 25,893 $ 5,200
Undistributed earnings allocated to common shareholders  36,311   32,087   101,975   69,382
Total common shareholders earnings, basic$ 44,905 $ 33,821 $ 127,868 $ 74,582
            
Diluted           
Distributed earnings to common shareholders$ 8,594 $ 1,734 $ 25,893 $ 5,200
Undistributed earnings allocated to common shareholders  36,311   32,087   101,975   69,382
Total common shareholders earnings, diluted$ 44,905 $ 33,821 $ 127,868 $ 74,582
            
Weighted average common shares outstanding  171,650   173,418   172,774   173,319
Effect of dilutive common stock awards  130   -   74   2
Diluted weighted average common shares outstanding  171,780   173,418   172,848   173,321
            
Basic earnings per common share$ 0.26 $ 0.20 $ 0.74 $ 0.43
Diluted earnings per common share$ 0.26 $ 0.20 $ 0.74 $ 0.43