XML 66 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended
Jan. 15, 2016
Aug. 20, 2015
Aug. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Jan. 15, 2016
Basic earnings per common share            
Net income       $ 19,855 $ 48,386  
Less: preferred share dividends       14,841 9,969  
Net income available to common shareholders       $ 5,014 $ 38,417  
Weighted average number of common shares outstanding - basic (in shares)       86,022,000 94,035,000  
Basic earnings per common share (in usd per share)       $ 0.06 $ 0.41  
Diluted earnings per common share            
Net income available to common shareholders       $ 5,014 $ 38,417  
Weighted average number of common shares outstanding - basic (in shares)       86,022,000 94,035,000  
Share based compensation plans (in shares)       771,000 818,000  
Weighted average number of common shares outstanding - diluted (in shares)       86,793,000 94,853,000  
Diluted earnings per common share (in usd per share)       $ 0.06 $ 0.41  
Anti-dilutive shares excluded from the dilutive computation (in shares)       551,000 670,000  
August 17, 2015 ASR agreement [Member]            
Diluted earnings per common share            
Shares repurchased (in shares) 1,358,380.00 4,149,378 4,149,378     5,507,758