XML 60 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share Reconciliation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
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 Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
|  | (In thousands, except per share amounts)
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 25,448 |  |  | $ | 27,886 |  |  | $ | 74,353 |  |  | $ | 70,532 |
Less: Net earnings allocated to restricted stock |  |  | 98 |  |  |  | 149 |  |  |  | 305 |  |  |  | 371 |
Net earnings allocated to common shareholders |  | $ | 25,350 |  |  | $ | 27,737 |  |  | $ | 74,048 |  |  | $ | 70,161 |
Weighted average shares outstanding |  |  | 108,984 |  |  |  | 105,783 |  |  |  | 107,144 |  |  |  | 105,672 |
Basic earnings per common share |  | $ | 0.23 |  |  | $ | 0.26 |  |  | $ | 0.69 |  |  | $ | 0.66 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income allocated to common shareholders |  | $ | 25,350 |  |  | $ | 27,737 |  |  | $ | 74,048 |  |  | $ | 70,161 |
Weighted average shares outstanding |  |  | 108,984 |  |  |  | 105,783 |  |  |  | 107,144 |  |  |  | 105,672 |
Incremental shares from assumed exercise of outstanding options |  |  | 386 |  |  |  | 498 |  |  |  | 403 |  |  |  | 467 |
Diluted weighted average shares outstanding |  |  | 109,370 |  |  |  | 106,281 |  |  |  | 107,547 |  |  |  | 106,139 |
Diluted earnings per common share |  | $ | 0.23 |  |  | $ | 0.26 |  |  | $ | 0.69 |  |  | $ | 0.66 |

X
- References No definition available. + 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