XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
PER SHARE DATA (Tables)
6 Months Ended
Jun. 30, 2016
PER SHARE DATA [Abstract]  
Basic And Diluted Earnings Per Share Computations



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended June 30,



 

2016

 

2015



 

Income

 

Shares

 

Per Share

 

Income

 

Shares

 

Per Share



 

(Numerator)

 

(Denominator)

 

Amount

 

(Numerator)

 

(Denominator)

 

Amount



 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS

(In thousands, except per share amounts)

Income available to common

 

 

 

 

 

 

 

 

 

 

 

 

shareholders

 

$       34,692 

 

94,461 

 

$       0.37 

 

$       39,713 

 

96,626 

 

$       0.41 

Effect of dilutive share-

 

 

 

 

 

 

 

 

 

 

 

 

based awards

 

               -

 

234 

 

 

 

               -

 

332 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common

 

 

 

 

 

 

 

 

 

 

 

 

shareholders plus assumed

 

 

 

 

 

 

 

 

 

 

 

 

exercise of all outstanding

 

 

 

 

 

 

 

 

 

 

 

 

share-based awards

 

$       34,692 

 

94,695 

 

$       0.37 

 

$       39,713 

 

96,958 

 

$       0.41 









 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Six months ended June 30,



 

2016

 

2015



 

Income

 

Shares

 

Per Share

 

Income

 

Shares

 

Per Share



 

(Numerator)

 

(Denominator)

 

Amount

 

(Numerator)

 

(Denominator)

 

Amount



 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS

(In thousands, except per share amounts)

Income available to common

 

 

 

 

 

 

 

 

 

 

 

 

shareholders

 

$       57,241 

 

94,415 

 

$       0.61 

 

$       71,979 

 

96,493 

 

$       0.75 

Effect of dilutive share-

 

 

 

 

 

 

 

 

 

 

 

 

based awards

 

               -

 

229 

 

 

 

               -

 

329 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common

 

 

 

 

 

 

 

 

 

 

 

 

shareholders plus assumed

 

 

 

 

 

 

 

 

 

 

 

 

exercise of all outstanding

 

 

 

 

 

 

 

 

 

 

 

 

share-based awards

 

$       57,241 

 

94,644 

 

$       0.60 

 

$       71,979 

 

96,822 

 

$       0.74