XML 130 R119.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Common Share (Earnings per common share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Earnings Per Share [Abstract]    
Net (loss) income $ 14,171 $ (2,988)
Non-Convertible Preferred Stock Dividend (Series A,B and D) (1,627) (1,628)
Convertible Preferred Stock Dividend (Series C) (1,838) (1,837)
Income available to common shareholders 10,706 (6,453)
Effect of assumed conversion of convertible preferred stock 1,838 1,837
Income available to common sharesholders assuming conversion $ 12,544 $ (4,616)
Average common shares outstanding 43,898 44,634
Average potential common shares options 28 188
Average potential common shares convertible preferred stock 7,138 7,155
Average common shares outstanding and equivalents 51,064 51,977
Earnings per common share - basic $ 0.24 $ (0.14)
Earnings per common share - diluted $ 0.24 $ (0.14)