XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Basic earnings (loss) per share:        
Net income (loss) $ (262,146) $ 84,050 $ (124,168) $ 242,498
Less preferred stock dividends (5,481) (2,070) (16,441) (2,070)
Net income (loss) available to common shareholders (267,627) 81,980 (140,609) 240,428
Weighted average shares 98,318,205 98,233,589 98,656,750 91,296,338
Basic earnings (loss) per share $ (2.72) $ 0.83 $ (1.43) $ 2.63
Diluted earnings (loss) per share:        
Net income (loss) (262,146) 84,050 (124,168) 242,498
Less preferred stock dividends (5,481) (2,070) (16,441) (2,070)
Net income (loss) available to common shareholders $ (267,627) $ 81,980 $ (140,609) $ 240,428
Weighted average shares 98,318,205 98,233,589 98,656,750 91,296,338
Potential dilutive shares from exercise of stock options            
Diluted weighted average shares 98,318,205 98,233,589 98,656,750 91,296,338
Diluted earnings (loss) per share $ (2.72) $ 0.83 $ (1.43) $ 2.63