XML 116 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER COMMON SHARE (DETAILS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Basic earnings per common share                      
Net income                 $ 804,564us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 727,465us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 547,241us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Less: noncontrolling interests                 (6,181)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Less: preferred share dividends                 40,088us-gaap_PreferredStockDividendsIncomeStatementImpact 40,474us-gaap_PreferredStockDividendsIncomeStatementImpact 38,228us-gaap_PreferredStockDividendsIncomeStatementImpact
Less: loss on repurchase of preferred shares                 0us-gaap_PreferredStockRedemptionPremium 3,081us-gaap_PreferredStockRedemptionPremium 14,009us-gaap_PreferredStockRedemptionPremium
Net income available to common shareholders 163,663us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 279,104us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 190,664us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 137,227us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 171,524us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 137,121us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 72,447us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 302,816us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 770,657us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 683,910us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 495,004us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted average number of common shares outstanding - basic                 104,368us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 113,636us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 122,148us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic earnings per common share $ 1.63us-gaap_EarningsPerShareBasic $ 2.71us-gaap_EarningsPerShareBasic $ 1.81us-gaap_EarningsPerShareBasic $ 1.26us-gaap_EarningsPerShareBasic $ 1.55us-gaap_EarningsPerShareBasic $ 1.23us-gaap_EarningsPerShareBasic $ 0.63us-gaap_EarningsPerShareBasic $ 2.59us-gaap_EarningsPerShareBasic $ 7.38us-gaap_EarningsPerShareBasic $ 6.02us-gaap_EarningsPerShareBasic $ 4.05us-gaap_EarningsPerShareBasic
Diluted earnings per common share                      
Net income available to common shareholders $ 163,663us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 279,104us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 190,664us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 137,227us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 171,524us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 137,121us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 72,447us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 302,816us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 770,657us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 683,910us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 495,004us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted average number of common shares outstanding - basic                 104,368us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 113,636us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 122,148us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Stock compensation plans                 1,345us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,692us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,506us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted average number of common shares outstanding - diluted                 105,713us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 115,328us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 123,654us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted earnings per common share $ 1.60us-gaap_EarningsPerShareDiluted $ 2.68us-gaap_EarningsPerShareDiluted $ 1.79us-gaap_EarningsPerShareDiluted $ 1.24us-gaap_EarningsPerShareDiluted $ 1.52us-gaap_EarningsPerShareDiluted $ 1.21us-gaap_EarningsPerShareDiluted $ 0.62us-gaap_EarningsPerShareDiluted $ 2.55us-gaap_EarningsPerShareDiluted $ 7.29us-gaap_EarningsPerShareDiluted $ 5.93us-gaap_EarningsPerShareDiluted $ 4.00us-gaap_EarningsPerShareDiluted
Anti-dilutive shares excluded from the dilutive computation                 282us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 250us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 614us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount