XML 77 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Shareholders' Equity (Reconciliation of Basic and Diluted EPS) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Schedule of Earnings Per Share, Basic and Diluted [Line Items]        
Net income $ 56,584 $ 59,519 $ 113,723 $ 112,974
Preferred Stock Dividends, Income Statement Impact 1,469 1,469 2,938 2,938
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 467 489 937 926
Net income attributable to common shareholders $ 54,648 $ 57,561 $ 109,848 $ 109,110
Weighted average number of common shares outstanding - basic 165,736 165,335 165,574 165,198
Earnings Per Share, Basic $ 0.33 $ 0.35 $ 0.66 $ 0.66
Net Income (Loss) Available to Common Stockholders, Diluted $ 54,648 $ 57,561 $ 109,848 $ 109,110
Weighted average number of common shares outstanding - diluted 166,277 166,147 166,089 166,052
Earnings Per Share, Diluted $ 0.33 $ 0.35 $ 0.66 $ 0.66
Employee Stock Option        
Schedule of Earnings Per Share, Basic and Diluted [Line Items]        
Weighted average number of common shares outstanding - diluted 541 812 515 854