XML 57 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
 12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Computation of basic and diluted EPS
The following table shows the computation of basic and diluted EPS for the years ended December 31, 2013, 2012 and 2011:
 
 
Net income
available to
common
stockholders
(Numerator)
 
Shares
(Denominator)
 
Per
Share
(Amount)
 
(In thousands, except share and per share data)
2013
 
 
 
 
 
Net income as reported
$
81,755

 
 
 
 
Less: preferred stock dividends and accretion of preferred stock discount
—

 
 
 
 
Basic EPS - common stock
$
81,755

 
79,036,729

 
$
1.03

Effect of Dilutive Securities:
 
 
 
 
 
Stock Options and Performance Units
 
 
179,542

 
 
Common stock warrants
 
 
44,432

 
 
Diluted EPS - common stock
$
81,755

 
79,260,703

 
$
1.03

 
 
 
 
 
 
2012
 
 
 
 
 
Net income as reported
$
83,223

 
 
 
 
Less: preferred stock dividends and accretion of preferred stock discount
(5,640
)
 
 
 
 
Basic EPS - common stock
$
77,583

 
78,012,253

 
$
0.99

Effect of Dilutive Securities:
 
 
 
 
 
Stock Options and Performance Units
 
 
78,863

 
 
Common stock warrants
 
 
—

 
 
Diluted EPS - common stock
$
77,583

 
78,091,116

 
$
0.99

 
 
 
 
 
 
2011
 
 
 
 
 
Net income as reported
$
27,115

 
 
 
 
Less: preferred stock dividends and accretion of preferred stock discount
(4,568
)
 
 
 
 
Basic EPS - common stock
$
22,547

 
42,187,110

 
$
0.53

Effect of Dilutive Securities:
 
 
 
 
 
Stock Options and Performance Units
 
 
23,490

 
 
Common stock warrants
 
 
—

 
 
Diluted EPS - common stock
$
22,547

 
42,210,600

 
$
0.53