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Equity and Earnings Per Share Reconciliation

12 Months Ended

Dec. 31, 2012

Equity and Earnings Per Share Reconciliation

18. EQUITY AND EARNINGS PER SHARE RECONCILIATION

Earnings Per Common Share Reconciliation

Basic earnings per common share are computed by dividing income allocated to common stockholders by the weighted-average number of common shares outstanding during each period. The computation of diluted earnings per common share considers the number of tax-effected shares issuable upon the assumed exercise of outstanding common stock options. The table below shows earnings per common share and diluted earnings per common share and reconciles the numerator and denominator of both earnings per common share calculations.

		For the Year Ended December 31,
		2012				2011				2010
		(In thousands, except per share amounts)
Earnings per common share:
Net earnings		$	77,280			$	81,733			$	62,935
Less: Net earnings allocated to restricted stock			247				292				217
Net earnings allocated to common shareholders (numerator)		$	77,033			$	81,441			$	62,718
Weighted average shares outstanding (denominator)			104,419				105,143				105,880
Earnings per common share		$	0.74			$	0.77			$	0.59
Diluted earnings per common share:
Net income allocated to common shareholders (numerator)		$	77,033			$	81,441			$	62,718
Weighted average shares outstanding			104,419				105,143				105,880
Incremental shares from assumed exercise of outstanding options			239				80				246
Diluted weighted average shares outstanding (denominator)			104,658				105,223				106,126
Diluted earnings per common share		$	0.74			$	0.77			$	0.59

X

- Definition

The entire disclosure for earnings per share.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

-URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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