XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common Share (Components Of Computation Of Basic And Diluted Net Income Per Common Share) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 40,037 $ 41,003 $ 128,542 $ 118,236
Series A and B preferred share dividends (5,270) (5,105) (15,751) (15,223)
Unvested stock award participation in earnings (91) (148) (296) (434)
Numerator for basic net income per common share 34,676 35,750 112,495 102,579
Weighted average common shares outstanding 98,581 84,147 94,324 77,852
Average unvested stock awards outstanding (510) (465) (516) (461)
Denominator for basic net income per common share 98,071 83,682 93,808 77,391
Basic net income per common share $ 0.35 $ 0.43 $ 1.20 $ 1.33
Net income 40,037 41,003 128,542 118,236
Dividends on antidilutive convertible preferred shares (5,195) (5,031) (15,528) (14,999)
Unvested stock award participation in earnings (91) (148) (296) (434)
Numerator for diluted net income per common share $ 34,751 $ 35,824 $ 112,718 $ 102,803
Weighted average common shares outstanding 98,581 84,147 94,324 77,852
Average unvested stock awards outstanding (510) (465) (516) (461)
Net effect of dilutive stock and option awards 132 77 119 74
Net effect of dilutive convertible preferred shares 309 309 309 309
Denominator for diluted net income per common share 98,512 84,068 94,236 77,774
Diluted net income per common share $ 0.35 $ 0.43 $ 1.20 $ 1.32