XML 72 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share Reconciliation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Earnings Per Share [Abstract] |
Schedule of Earnings Per Common Share Reconciliation | 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, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
|  | (In thousands, except per share amounts) |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 95,608 |  |  | $ | 77,280 |  |  | $ | 81,733 |
Less: Net earnings allocated to restricted stock |  |  | 298 |  |  |  | 247 |  |  |  | 292 |
Net earnings allocated to common shareholders |  | $ | 95,310 |  |  | $ | 77,033 |  |  | $ | 81,441 |
Weighted average shares outstanding |  |  | 104,729 |  |  |  | 104,419 |  |  |  | 105,143 |
Earnings per common share |  | $ | 0.91 |  |  | $ | 0.74 |  |  | $ | 0.77 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net income allocated to common shareholders |  | $ | 95,310 |  |  | $ | 77,033 |  |  | $ | 81,441 |
Weighted average shares outstanding |  |  | 104,729 |  |  |  | 104,419 |  |  |  | 105,143 |
Incremental shares from assumed exercise of outstanding options |  |  | 397 |  |  |  | 239 |  |  |  | 80 |
Diluted weighted average shares outstanding |  |  | 105,126 |  |  |  | 104,658 |  |  |  | 105,223 |
Diluted earnings per common share |  | $ | 0.91 |  |  | $ | 0.74 |  |  | $ | 0.77 |

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