XML 53 R68.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net Income $ 25,780 $ 21,583 $ 72,087 $ 62,654
Earnings allocated to participating securities - preferred shares 45 42 127 121
Earnings allocated to participating securities - nonvested restricted shares 296 216 772 598
Earnings allocated to common shareholders, Basic $ 25,439 $ 21,325 $ 71,188 $ 61,935
Weighted average common shares outstanding 57,051 52,112 57,007 51,772
Basic earnings per common share $ 0.45 $ 0.41 $ 1.25 $ 1.20
Earnings allocated to common shareholders, Diluted [1] $ 25,439 $ 21,325 $ 71,188 $ 61,940
Dilutive effect of equity awards and warrants 13 404 14 707
Weighted average diluted common shares outstanding 57,064 52,516 57,021 52,479
Diluted earnings per common share $ 0.45 $ 0.41 $ 1.25 $ 1.18
Potentially dilutive share options that were not included in the computation of diluted EPS because to do so would be anti-dilutive. 29 58 40 67
[1] Earnings allocated to common shareholders for basic and diluted EPS may differ under the two-class method as a result of adding common stock equivalents for options and warrants to dilutive shares outstanding, which alters the ratio used to allocate earnings to common shareholders and participating securities for the purposes of calculating diluted EPS.