XML 39 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Earnings Per Common Share (Details) - Components Used in Computation of Basic and Diluted Earnings Per Common Share - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Numerator:        
Net income $ 57,198 $ 56,463 $ 88,803 $ 94,622
Less: Net income allocated to preferred shareholder (13,798) (13,496) (21,475) (22,650)
Less: Net income allocated to unvested restricted stock (112) (77) (181) (134)
Net income available to common stockholders for basic earnings per common share 43,288 42,890 67,147 71,838
Effect of dilutive securities:        
Net income allocated to preferred shareholder 13,798 13,496 21,475 22,650
Net income available to common and preferred stock for diluted earnings per share $ 57,127 $ 56,427 $ 88,826 $ 94,692
Denominator:        
Weighted average basic common shares outstanding (in Shares) 275,498,449 279,075,416 274,572,173 278,514,992
Weighted average additional common shares outstanding if preferred shares converted to common shares (if dilutive (in Shares) 87,812,786 87,812,786 87,812,786 87,812,786
Total weighted average common shares outstanding if preferred shares converted to common shares (in Shares) 363,311,235 366,888,202 362,384,959 366,327,778
Effect of dilutive securities:        
Share-based awards (in Shares) 3,742,596 6,339,326 4,522,634 6,624,087
Weighted average diluted shares outstanding (in Shares) 398,366,681 404,540,378 398,220,443 404,264,715
Income per common share:        
Basic (in Dollars per share) $ 0.16 $ 0.15 $ 0.24 $ 0.26
Diluted (in Dollars per share) $ 0.14 $ 0.14 $ 0.22 $ 0.23
1¼% Convertible Senior Notes Due August 2032 [Member]        
Effect of dilutive securities:        
Interest on 1¼% convertible senior notes due 2032, capitalized and amortized in cost of sales $ 41 $ 41 $ 204 $ 204
Effect of dilutive securities:        
1¼% convertible senior notes due 2032 (in Shares) 31,312,850 31,312,850 31,312,850 31,312,850