XML 77 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Earnings Per Share [Abstract]    
Net income to common shareholders $ 3,839 $ 40,159
Net income allocated to participating securities - basic and diluted 97 935
Net income allocated to common shareholders - basic and diluted $ 3,742 $ 39,224
Weighted-average common shares - basic 77,501,000 79,496,000
Dilutive potential common shares 171,000 165,000
Weighted-average common shares - diluted 77,672,000 79,661,000
Earnings per common share: Basic $ 0.05 $ 0.49
Earnings per common share: Diluted $ 0.05 $ 0.49
Weighted-average anti-dilutive potential common shares 656,623 862,402