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



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Nine Months Ended



 

September 30,

 

September 30,

(in thousands, except per share data)

 

2016

 

2015

 

2016

 

2015

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income to common shareholders

 

$

46,719 

 

$

41,166 

 

$

97,465 

 

$

116,154 

Net income allocated to participating securities - basic and diluted

 

 

1,101 

 

 

840 

 

 

2,334 

 

 

2,541 

Net income allocated to common shareholders - basic and diluted

 

$

45,618 

 

$

40,326 

 

$

95,131 

 

$

113,613 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares - basic

 

$

77,550 

 

$

77,928 

 

$

77,525 

 

$

78,452 

Dilutive potential common shares

 

 

127 

 

 

147 

 

 

128 

 

 

157 

Weighted-average common shares - diluted

 

$

77,677 

 

$

78,075 

 

$

77,653 

 

$

78,609 

Earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.59 

 

$

0.52 

 

$

1.23 

 

$

1.45 

Diluted

 

$

0.59 

 

$

0.52 

 

$

1.23 

 

$

1.45