XML 66 R55.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 6 Months Ended
Jan. 15, 2016
Aug. 20, 2015
Aug. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jan. 15, 2016
Jun. 30, 2017
Jun. 30, 2016
Basic earnings per common share                
Net income       $ 95,686 $ 129,460   $ 115,542 $ 177,846
Less: preferred share dividends       10,656 9,969   25,497 19,938
Net income available to common shareholders       $ 85,030 $ 119,491   $ 90,045 $ 157,908
Weighted average number of common shares outstanding - basic (in shares)       84,141,000 91,926,000   85,076,000 92,980,000
Basic earnings per common share (in usd per share)       $ 1.01 $ 1.30   $ 1.06 $ 1.70
Diluted earnings per common share                
Net income available to common shareholders       $ 85,030 $ 119,491   $ 90,045 $ 157,908
Weighted average number of common shares outstanding - basic (in shares)       84,141,000 91,926,000   85,076,000 92,980,000
Share based compensation plans (in shares)       370,000 632,000   571,000 725,000
Weighted average number of common shares outstanding - diluted (in shares)       84,511,000 92,558,000   85,647,000 93,705,000
Diluted earnings per common share (in usd per share)       $ 1.01 $ 1.29   $ 1.05 $ 1.69
Anti-dilutive shares excluded from the dilutive computation (in shares)       16,000 7,000   284,000 339,000
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