XML 46 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
EARNINGS PER COMMON SHARE (DETAILS) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Basic earnings per common share        
Net income $ 73,371 $ 202,259 $ 239,197 $ 350,729
Less: Amounts attributable to noncontrolling interests 0 1,573 0 2,795
Less: preferred share dividends 10,022 10,022 20,044 20,044
Net income available to common shareholders $ 63,349 $ 190,664 $ 219,153 $ 327,890
Weighted average common shares outstanding - basic 100,274 105,118 100,093 107,075
Basic earnings per common share $ 0.63 $ 1.81 $ 2.19 $ 3.06
Diluted earnings per common share        
Net income available to common shareholders $ 63,349 $ 190,664 $ 219,153 $ 327,890
Weighted average common shares outstanding - basic 100,274 105,118 100,093 107,075
Stock compensation plans 886 1,171 1,058 1,254
Weighted average common shares outstanding - diluted 101,160 106,289 101,151 108,329
Diluted earnings per common share $ 0.63 $ 1.79 $ 2.17 $ 3.03
Anti-dilutive shares excluded from the dilutive computation 89 73 329 562