XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Detail Textuals) - Convertible trust preferred securities - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Outstanding amount of securities included in computation of diluted earnings per share $ 15.8   $ 15.8  
Outstanding amount of securities not included in computation of diluted earnings per share   $ 16.0   $ 16.0