XML 70 R55.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Earning Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The calculation of (loss) earnings per common share for the years ended December 31, 2015, 2014 and 2013 is as follows:
| Year Ended December 31,
| 2015 |  | 2014 |  |  | 2013
| (In thousands, except per share data)
Net (loss) income | $ | (2,504) |  | $ | 85,181 |  |  | $ | 98,446
Less: Dividends on preferred stock |  |  |  |  |  |  |  |  |
Non-convertible preferred stock (Series A, B, and D) |  | (6,512) |  |  | (6,512) |  |  |  | (6,512)
Convertible preferred stock (Series C) |  | (7,350) |  |  | (7,350) |  |  |  | (7,350)
(Loss) income available to common shareholders | $ | (16,366) |  | $ | 71,319 |  |  | $ | 84,584
Effect of assumed conversion of the convertible ' ' preferred stock |  | 7,350 |  |  | 7,350 |  |  |  | 7,350
(Loss) income available to common shareholders assuming conversion | $ | (9,016) |  | $ | 78,669 |  |  | $ | 91,934
Weighted average common shares and share equivalents: |  |  |  |  |  |  |  |  |
Average common shares outstanding |  | 44,231 |  |  | 45,024 |  |  |  | 45,706
Effect of dilutive securities: |  |  |  |  |  |  |  |  |
Average potential common shares-options |  | 68 |  |  | 155 |  |  |  | 189
Average potential common shares-assuming ' ' conversion of convertible preferred stock |  | 7,156 |  |  | 7,147 |  |  |  | 7,138
Total weighted average common shares ' 'outstanding and equivalents |  | 51,455 |  |  | 52,326 |  |  |  | 53,033
(Loss) earnings per common share - basic | $ | (0.37) |  | $ | 1.58 |  |  | $ | 1.85
(Loss) earnings per common share - diluted | $ | (0.37) |  | $ | 1.50 |  |  | $ | 1.73

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