XML 79 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings per Share - Schedule Of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Earnings Per Share [Abstract]                      
Net income attributable to continuing operations $ 20,840 $ 15,712 $ 23,722 $ 9,316 $ 33,119 $ 18,674 $ 22,132 $ 13,522 $ 69,590 $ 87,447 $ 85,858
Preferred Stock Dividends and Other Adjustments                 41 41 41
Income from continuing operations available to common equity                 69,549 87,406 85,817
Dividends and undistributed earnings allocated to participating securities                 (192) (546) (643)
Income from continuing operations available to common shareholders                 69,357 86,860 85,174
Net income attributable to discontinued operations $ 11 $ 264 $ 576 $ 366 $ (432) $ 631 $ 356 $ 504 1,217 1,059 2,389
Preferred stock dividends                 (1) (1) (1)
Income from discontinued operations available to common equity                 1,216 1,058 2,388
Dividends and undistributed earnings allocated to participating securities                 (3) (7) (18)
Income from discontinued operations available to common shareholders                 $ 1,213 $ 1,051 $ 2,370
Basic weighted-average shares outstanding (in shares)                 37,293 37,138 36,868
Stock options and other stock compensation (in shares)                 417 590 582
Diluted weighted-average shares outstanding (in shares)                 37,710 37,728 37,450
Antidilutive stock options (in shares)                 658 0 15
Earnings per share attributable to continuing operations:                      
Earnings per share attributable to continuing operations, basic (dollars per share) $ 0.56 $ 0.42 $ 0.63 $ 0.25 $ 0.88 $ 0.50 $ 0.59 $ 0.37 $ 1.86 $ 2.34 $ 2.31
Earnings per share attributable to continuing operations, diluted (dollars per share) 0.55 0.41 0.62 0.25 0.87 0.49 0.58 0.36 1.84 2.30 2.28
Earnings per share attributable to discontinued operations:                      
Earnings per share attributable to discontinued operations, basic (dollars per share) 0.00 0.01 0.02 0.01 (0.01) 0.02 0.01 0.01 0.03 0.03 0.06
Earnings per share attributable to discontinued operations, diluted (dollars per share) $ 0.00 $ 0.01 $ 0.01 $ 0.01 $ (0.01) $ 0.02 $ 0.01 $ 0.01 $ 0.03 $ 0.03 $ 0.06