XML 20 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance, Amount at Dec. 31, 2014 $ 1,578,172 $ 745 $ 1,479,699 $ 97,728
Balance, Shares at Dec. 31, 2014   74,510    
Net income 7,508 $ 0 0 7,508
Share-based compensation, Amount 2,544 $ 1 2,543 0
Share-based compensation, Shares   75    
Common share dividends (46,073) $ 0 0 (46,073)
Issuance of common shares, Amount $ 8 $ 0 $ 8 $ 0
Issuance of common shares, Shares 0 0 0 0
Balance, Amount at Mar. 31, 2015 $ 1,542,159 $ 746 $ 1,482,250 $ 59,163
Balance, Shares at Mar. 31, 2015   74,585    
Balance, Amount at Dec. 31, 2014 1,578,172 $ 745 1,479,699 97,728
Balance, Shares at Dec. 31, 2014   74,510    
Repurchase of common shares, Amount $ (80,800)      
Repurchase of common shares, Shares (6,200)      
Balance, Amount at Dec. 31, 2015 $ 1,496,113 $ 738 1,469,722 25,653
Balance, Shares at Dec. 31, 2015   73,767    
Net income 14,496 $ 0 0 14,496
Share-based compensation, Amount 1,048 $ 1 1,047 0
Share-based compensation, Shares   76    
Common share dividends (32,683) $ 0 0 (32,683)
Repurchase of common shares, Amount $ (64,471) $ (52) (64,419) 0
Repurchase of common shares, Shares (5,200) (5,156)    
Balance, Amount at Mar. 31, 2016 $ 1,414,503 $ 687 $ 1,406,350 $ 7,466
Balance, Shares at Mar. 31, 2016   68,687