XML 48 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of Basic and Diluted Earnings per Common Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Summary of Computation of Basic and Diluted Earnings per Common Share
 
Three Months Ended 
 June 30,
Six Months Ended 
 June 30,
 
2014
 
2013
2014
 
2013
Earnings per common share
 
 
 
 
 
 
Net income attributable to SCUSA
$
246,481

 
$
181,918

$
327,947

 
$
472,320

Weighted average number of common shares outstanding before restricted participating shares (in thousands)
348,243

 
346,171

347,882

 
346,168

Weighted average number of participating restricted common shares outstanding (in thousands)
584

 
—

584

 
—

Weighted average number of common shares outstanding (in thousands)
348,827

 
346,171

348,466

 
346,168

Earnings per common share
$
0.71

 
$
0.53

$
0.94

 
$
1.36

Earnings per common share - assuming dilution
 
 
 
 
 
 
Net income attributable to SCUSA
$
246,481

 
$
181,918

$
327,947

 
$
472,320

Weighted average number of common shares outstanding (in thousands)
348,827

 
346,171

348,466

 
346,168

Effect of employee stock-based awards (in thousands)
7,555

 
—

7,543

 
—

Weighted average number of common shares outstanding - assuming dilution (in thousands)
356,382

 
346,171

356,008

 
346,168

Earnings per common share - assuming dilution
$
0.69

 
$
0.53

$
0.92

 
$
1.36