XML 51 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS' EQUITY (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Apr. 30, 2012
Series A Non-Cumulative Perpetual Convertible Preferred Stock
Apr. 30, 2008
Series A Non-Cumulative Perpetual Convertible Preferred Stock
Jun. 30, 2012
Series A Non-Cumulative Perpetual Convertible Preferred Stock
Jun. 30, 2012
Series A Non-Cumulative Perpetual Convertible Preferred Stock
Apr. 23, 2008
Series A Non-Cumulative Perpetual Convertible Preferred Stock
Apr. 30, 2012
Common Stock
Jan. 31, 2012
Common Stock
Jun. 30, 2012
Common Stock
Jun. 30, 2012
Common Stock
Class of Stock                          
Number of shares issued during the period           200,000              
Preferred stock dividend rate (as a percent)           8.00%              
Preferred stock liquidation preference (in dollars per share)           $ 1,000              
Proceeds from issuance of convertible preferred stock           $ 194.1              
Number of common stock shares convertible from each share of convertible preferred stock (in shares)           64.9942              
Convertible preferred stock conversion price per share           $ 15.39              
Conversion premium of the convertible preferred stock based on the closing price of the common stock (as a percent)           22.50%              
Closing price of common stock at issuance of convertible preferred stock (in dollars per share)                 $ 12.56        
Preferred shares outstanding             85,710 85,710          
Amount of stock repurchase approved by the Board of Directors                     200.0    
Quarterly Dividends                          
Dividend per share (in dollars per share)         $ 20.00                
Dividend per share (in dollars per share) $ 0.10 $ 0.05 $ 0.20 $ 0.06           $ 0.10      
Common stock cash dividends paid                       14.5 29.3
Preferred stock cash dividends paid             $ 1.7 $ 3.4          
Purchase of treasury stock pursuant to the Stock Repurchase Program, shares     6,784,227                    
Weighted average cost of shares repurchased (in dollars per share)     $ 22.08