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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss, Net of Taxes | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 1,299 | $ 826,121 | $ 523,787 | $ (7,896) | $ 1,343,311
Balance (in shares) at Dec. 31, 2011 | 129,899,288 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income |  |  | 19,349 |  | 19,349
Conversion of 3.25% Convertible Notes | 46 | 56,364 |  |  | 56,410
Conversion of 3.25% Convertible Notes (in shares) | 4,635,159 |  |  |  |
Exercise of common stock options | 3 | 1,016 |  |  | 1,019
Exercise of common stock options (in shares) | 313,028 |  |  |  |
Equity-based compensation |  | 2,850 |  |  | 2,850
Other comprehensive income, net of income taxes |  |  |  | 3,074 | 3,074
Balance at Mar. 31, 2012 | 1,348 | 886,351 | 543,136 | (4,822) | 1,426,013
Balance (in shares) at Mar. 31, 2012 | 134,847,475 |  |  |  |
Balance at Dec. 31, 2012 | 1,356 | 911,942 | 704,565 | (6,441) | 1,611,422
Balance (in shares) at Dec. 31, 2012 | 135,637,932 |  |  |  | 135,637,932
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income |  |  | 45,147 |  | 45,147
Preferred stock dividend ($9.17 per share |  |  | (1,485) |  | (1,485)
Deemed dividend related to beneficial conversion feature of preferred stock |  |  | (1,086) |  | (1,086)
Issuance of employee stock award (in shares) | 5,715 |  |  |  |
Equity-based compensation |  | 1,353 |  |  | 1,353
Other comprehensive income, net of income taxes |  |  |  | (3,679) | (3,679)
Balance at Mar. 31, 2013 | $ 1,356 | $ 913,295 | $ 747,141 | $ (10,120) | $ 1,651,672
Balance (in shares) at Mar. 31, 2013 | 135,643,647 |  |  |  | 135,643,647

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