XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME PER COMMON SHARE - Basic and Diluted Net Income Per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Numerator for basic net income per common share: [Abstract]        
Net income $ 36,564 $ 29,894 $ 74,955 $ 64,812
Redemption premiums paid on Series A and Series B preferred shares 0 (19,924) 0 (19,924)
Preferred share dividends (3,449) (5,867) (6,687) (11,137)
Earnings participation of unvested stock awards (12) (32) (36) (64)
Numerator for basic net income per common share 33,103 4,071 68,232 33,687
Denominator for basic net income per common share: [Abstract]        
Weighted average common shares outstanding (in shares) 95,767 95,616 95,772 95,588
Average unvested stock awards outstanding (in shares) (368) (490) (398) (515)
Denominator for basic net income per common share (in shares) 95,399 95,126 95,374 95,073
Basic net income per common share (in dollars per share) $ 0.35 $ 0.04 $ 0.72 $ 0.35
Numerator for diluted net income per common share: [Abstract]        
Net income available to common stockholders 33,103 4,071 68,232 33,687
Dividends on dilutive convertible preferred shares 0 0 0 44
Numerator for diluted net income per common share $ 33,103 $ 4,071 $ 68,232 $ 33,731
Denominator for diluted net income per common share: [Abstract]        
Basic weighted average common shares outstanding (in shares) 95,399 95,126 95,374 95,073
Net effect of dilutive equity awards 227 148 209 134
Net effect of dilutive convertible preferred shares (in shares) 0 123 0 152
Denominator for diluted net income per common share (in shares) 95,626 95,397 95,583 95,359
Diluted net income per common share (in dollars per share) $ 0.35 $ 0.04 $ 0.71 $ 0.35