XML 51 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
A reconciliation of weighted average shares used to compute basic and diluted earnings per share is as follows (dollars in thousands, except per share data): 
 
Predecessor
 
Period From
July 1, 2010
Through
September 30,
2010
 
 
 
Year Ended June 30, 2010
 
Net income
$
51,300

 
$
220,546

Basic weighted average shares
135,232,827

 
133,845,238

Incremental shares resulting from assumed conversions:
 
 
 
Stock based compensation and warrants
5,069,928

 
4,334,707

Diluted weighted average shares
140,302,755

 
138,179,945

Earnings per share:
 
 
 
Basic
$
0.38

 
$
1.65

Diluted
$
0.37

 
$
1.60