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Stockholders' Equity and EPS (Tables)
6 Months Ended
Jun. 30, 2016
Equity and Earnings Per Share [Abstract]  
Reclassifications out of AOCI
The following table summarizes the items reclassified out of accumulated other comprehensive income into the Consolidated Statements of Income (unaudited) for the three and six months ended June 30, 2016 and 2015:
 
 
 
 
Three months ended June 30,
 
Six months ended June 30,
(Dollars in thousands)
 
Income Statement Location
 
2016

2015
 
2016
 
2015
Reclassification adjustment for gains included in net income
 
Gains on investment securities, net
 
$
(12,328
)
 
$
(141
)
 
$
(11,582
)
 
$
(2,737
)
Related tax expense
 
Income tax expense
 
5,017

 
57

 
4,713

 
1,105

Total reclassification adjustment for gains included in net income, net of tax
 
 
 
$
(7,311
)
 
$
(84
)
 
$
(6,869
)
 
$
(1,632
)
Reconciliation of Basic EPS to Diluted EPS
The following is a reconciliation of basic EPS to diluted EPS for the three and six months ended June 30, 2016 and 2015:
 
 
Three months ended June 30,
 
Six months ended June 30,
(Dollars and shares in thousands, except per share amounts)
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
 
Net income available to common stockholders
 
$
92,964

 
$
86,143

 
$
172,138

 
$
174,659

Denominator:
 
 
 
 
 
 
 
 
Weighted average common shares outstanding-basic
 
51,831

 
51,268

 
51,739

 
51,139

Weighted average effect of dilutive securities:
 
 
 
 
 
 
 
 
Stock options and ESPP
 
238

 
410

 
246

 
420

Restricted stock units
 
118

 
198

 
145

 
229

Denominator for diluted calculation
 
52,187

 
51,876

 
52,130

 
51,788

Earnings per common share:
 
 
 
 
 
 
 
 
Basic
 
$
1.79

 
$
1.68

 
$
3.33

 
$
3.42

Diluted
 
$
1.78

 
$
1.66

 
$
3.30

 
$
3.37

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table summarizes the weighted-average common shares excluded from the diluted EPS calculation due to the antidilutive effect for the three and six months ended June 30, 2016 and 2015:
 
 
Three months ended June 30,
 
Six months ended June 30,
(Shares in thousands)
 
2016
 
2015
 
2016
 
2015
Stock options
 
462

 
99

 
407

 
146

Restricted stock units
 
143

 

 
88

 

Total
 
605

 
99

 
495

 
146