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Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2014
Accounting Policies [Abstract]  
Schedule Of Stock-Based Compensation Expense
The Company recognized the following stock-based compensation expense (benefit) associated with stock appreciation rights to be settled in cash (“SARs”), restricted stock awards and units and performance share awards for the periods indicated which is reflected as general and administrative expense in the consolidated statements of income:
 
 
 Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(In thousands)
Stock appreciation rights
 

($8,935
)
 

$6,752

 

$10,637

 

$10,691

Restricted stock awards and units
 
8,592

 
5,232

 
22,517

 
13,551

Performance share awards
 
592

 

 
925

 

 
 
249

 
11,984

 
34,079

 
24,242

Less: amounts capitalized
 
(1,179
)
 
(2,112
)
 
(5,870
)
 
(4,904
)
Total stock-based compensation expense (benefit)
 

($930
)
 

$9,872

 

$28,209

 

$19,338

Income tax benefit (expense)
 

($326
)
 

$3,627

 

$9,874

 

$7,097

Schedule Of Supplemental Net Income Per Common Share
Supplemental income from continuing operations per common share information is provided below:
 
 
 Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(In thousands, except per share data)
Income From Continuing Operations
 

$82,997

 

$5,712

 

$92,832

 

$44,073

Basic weighted average common shares outstanding
 
45,257

 
40,386

 
45,277

 
40,083

Effect of dilutive instruments
 
772

 
541

 
832

 
518

Diluted weighted average common shares outstanding
 
46,029

 
40,927

 
46,109

 
40,601

Income From Continuing Operations Per Common Share
 
 
 
 
 
 
 
 
Basic
 

$1.83

 

$0.14

 

$2.05

 

$1.10

Diluted
 

$1.80

 

$0.14

 

$2.01

 

$1.09