XML 120 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings Per Common Share (Tables)

3 Months Ended

Mar. 31, 2014

Earnings Per Share [Abstract]

Basic and Diluted Earnings Per Common Share

The following table presents a reconciliation of net income available to common shareholders, net earnings allocated to common stock and the number of shares used in the calculation of basic and diluted earnings per common share.

	Three Months Ended   March 31,
	2014				2013
Net income	$	61,188			$	55,188
Less: Preferred stock dividends	2,016				—
Net income available to common shareholders	59,172				55,188
Less: Earnings allocated to participating securities	226				198
Net earnings allocated to common stock	$	58,946			$	54,990
Distributed earnings allocated to common stock	$	30,371			$	28,675
Undistributed earnings allocated to common stock	28,575				26,315
Net earnings allocated to common stock	$	58,946			$	54,990
Weighted-average shares outstanding for basic earnings per common share	60,701,280				60,592,567
Dilutive effect of stock compensation	886,260				581,205
Weighted-average shares outstanding for diluted earnings per common share	61,587,540				61,173,772

X

- Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration