XML 61 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5. Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
   
2012
   
2011
   
2012
   
2011
 
Numerator
               
Net income
  $ 2,524     $ 33,317     $ 15,096     $ 76,674  
Preferred stock dividends
    (138 )     (138 )     (276 )     (276 )
Net income applicable to common shares for basic and diluted earnings per share
  $ 2,386     $ 33,179     $ 14,820     $ 76,398  
                                 
Denominator
                               
Basic weighted average common shares
    285,312       279,347       285,303       278,901  
Dilutive stock options and restricted stock
    9,848       16,409       10,797       17,119  
Diluted weighted average common shares
    295,160       295,756       296,100       296,020  
Basic earnings per common share
                               
Net income applicable to common shares
  $ 0.01     $ 0.12     $ 0.05     $ 0.27  
Diluted earnings per common share
                               
Net income applicable to common shares
  $ 0.01     $ 0.11     $ 0.05     $ 0.26