XML 45 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2012
Summary of Significant Accounting Policies [Abstract]  
Earnings Per Common Share Reconciliation
                                 
    For the Three Months Ended
June 30,
    For the Six Months Ended
June 30,
 
    2012     2011     2012     2011  
    (In thousands, except per share amount)  

Earnings per common share

                               

Net earnings available to common shareholders

  $ 23,619     $ 21,038     $ 45,887     $ 37,638  

Less: Net earnings allocated to restricted stock

    82       82       149       148  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net earnings allocated to common shareholders (numerator)

  $ 23,537     $ 20,956     $ 45,738       37,490  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Weighted Average Shares Outstanding (denominator)

    104,378       105,659       104,341       105,655  

Earnings per common share

  $ 0.23     $ 0.20     $ 0.44       0.35  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Diluted earnings per common share

                               

Net income allocated to common shareholders (numerator)

  $ 23,537     $ 20,956     $ 45,738     $ 37,490  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Weighted Average Shares Outstanding

    104,378       105,659       104,341       105,655  

Incremental shares from assumed exercise of outstanding options

    240       105       221       79  
   

 

 

   

 

 

   

 

 

   

 

 

 

Diluted Weighted Average Shares Outstanding (denominator)

    104,618       105,764       104,562       105,734  

Diluted earnings per common share

  $ 0.23     $ 0.20     $ 0.44       0.35