XML 70 R174.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of net income (loss) per common share ("EPS"), basic and diluted (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]        
Net Income $ 327,468 $ 65,739 $ 207,161 $ 114,147
Preferred stock dividends (931) (930) (1,861) (1,861)
Preferred Stock Conversions Inducements 0 0 0 0
Net income (loss) applicable to common stock $ 326,537 $ 64,809 $ 205,300 $ 112,286
Weighted Average Number Of Shares Outstanding Basic 102,620,295 102,295,113 102,642,329 102,318,459
Weighted Average Number Diluted Shares Outstanding Adjustment 297,052 115,505 315,407 161,071
Average common shares outstanding - assuming dilution 102,917,347 102,410,618 102,957,736 102,479,530
Earnings Per Share Basic $ 3.18 $ 0.63 $ 2.00 $ 1.10
Earnings Per Share Diluted $ 3.17 $ 0.63 $ 1.99 $ 1.10