XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
PER SHARE DATA (Tables)
9 Months Ended
Sep. 30, 2016
PER SHARE DATA [Abstract]  
Basic And Diluted Earnings Per Share Computations



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended September 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

 

$       37,817 

 

94,304 

 

$       0.40 

 

$       34,343 

 

96,203 

 

$       0.36 

Effect of dilutive share-

 

 

 

 

 

 

 

 

 

 

 

 

based awards

 

               -

 

260 

 

 

 

               -

 

265 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common

 

 

 

 

 

 

 

 

 

 

 

 

shareholders plus assumed

 

 

 

 

 

 

 

 

 

 

 

 

exercise of all outstanding

 

 

 

 

 

 

 

 

 

 

 

 

share-based awards

 

$       37,817 

 

94,564 

 

$       0.40 

 

$       34,343 

 

96,468 

 

$       0.36 









 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Nine months ended September 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

 

$       95,058 

 

94,378 

 

$       1.01 

 

$     106,322 

 

96,396 

 

$       1.10 

Effect of dilutive share-

 

 

 

 

 

 

 

 

 

 

 

 

based awards

 

               -

 

239 

 

 

 

               -

 

308 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common

 

 

 

 

 

 

 

 

 

 

 

 

shareholders plus assumed

 

 

 

 

 

 

 

 

 

 

 

 

exercise of all outstanding

 

 

 

 

 

 

 

 

 

 

 

 

share-based awards

 

$       95,058 

 

94,617 

 

$       1.00 

 

$     106,322 

 

96,704 

 

$       1.10