XML 71 R80.htm IDEA: XBRL DOCUMENT v3.3.0.814
STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 2) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic        
Net income [1] $ 94,097 $ 91,900 $ 292,872 $ 250,376
Less: Earnings allocated to participating securities 0 122 3 408
Net income allocated to common stockholders $ 94,097 $ 91,778 $ 292,869 $ 249,968
Basic weighted-average common shares outstanding (in shares) 143,861 143,210 143,788 142,791
Basic EPS (in dollars per share) [1] $ 0.65 $ 0.64 $ 2.04 $ 1.75
Diluted        
Net income allocated to common stockholders $ 94,097 $ 91,778 $ 292,869 $ 249,968
Add: Restricted stock dividends 113 69 309 197
Income allocated to diluted common stockholders $ 94,210 $ 91,847 $ 293,178 $ 250,165
Basic weighted-average common shares outstanding (in shares) 143,861 143,210 143,788 142,791
Dilutive potential common shares 729 600 680 586
Dilutive weighted-average common shares outstanding 144,590 143,810 144,468 143,377
Diluted EPS (in dollars per share) [1] $ 0.65 $ 0.64 $ 2.03 $ 1.74
[1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects Accounting Standards Update (“ASU”) 2014-01. See Note 10 — Investments in Qualified Affordable Housing Partnerships, Tax Credit and Other Investments, Net to the Consolidated Financial Statements for additional information.