XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Computation of Earnings Per Common Share



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended



 

June 30,

 

June 30,

(in thousands, except per share data)

 

2016

 

2015

 

2016

 

2015

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income to common shareholders

 

$

46,907 

 

$

34,829 

 

$

50,746 

 

$

74,988 

Net income allocated to participating securities - basic and diluted

 

 

1,136 

 

 

766 

 

 

1,233 

 

 

1,701 

Net income allocated to common shareholders - basic and diluted

 

$

45,771 

 

$

34,063 

 

$

49,513 

 

$

73,287 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares - basic

 

$

77,523 

 

$

77,951 

 

$

77,512 

 

$

78,719 

Dilutive potential common shares

 

 

157 

 

 

164 

 

 

164 

 

 

162 

Weighted-average common shares - diluted

 

$

77,680 

 

$

78,115 

 

$

77,676 

 

$

78,881 

Earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.59 

 

$

0.44 

 

$

0.64 

 

$

0.93 

Diluted

 

$

0.59 

 

$

0.44 

 

$

0.64 

 

$

0.93