XML 61 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Calculations for basic and diluted earnings per common share        
Net income $ 65,001 $ 53,816 $ 179,254 $ 145,441
Preferred stock dividends (2,339) (2,188) (7,008) (6,555)
Net income available to common equity 62,662 51,628 172,246 138,886
Common shareholder dividends (18,149) (16,431) (54,726) (49,077)
Unvested share-based payment awards (105) (177) (332) (565)
Undistributed earnings 44,408 35,020 117,188 89,244
Undistributed earnings allocated to common shareholders 44,150 34,645 116,418 88,294
Undistributed earnings allocated to unvested share-based payment awards 258 375 770 950
Undistributed earnings 44,408 35,020 117,188 89,244
Basic        
Distributed earnings to common shareholders 18,149 16,431 54,726 49,077
Undistributed earnings allocated to common shareholders 44,150 34,645 116,418 88,294
Total common shareholders earnings, basic 62,299 51,076 171,144 137,371
Diluted        
Distributed earnings to common shareholders 18,149 16,431 54,726 49,077
Undistributed earnings allocated to common shareholders 44,150 34,645 116,418 88,294
Total common shareholders earnings, diluted $ 62,299 $ 51,076 $ 171,144 $ 137,371
Weighted average common shares outstanding (in shares) 150,565 148,708 150,983 148,607
Effect of dilutive common stock awards (in shares) 1,815 1,265 2,081 1,038
Effect of dilutive common stock warrants (in shares) 588 0 718 0
Diluted weighted average common shares outstanding (in shares) 152,968 149,973 153,782 149,645
Basic earnings (loss) per common share (in usd per share) $ 0.41 $ 0.34 $ 1.13 $ 0.92
Diluted earnings (loss) per common share (in usd per share) $ 0.41 $ 0.34 $ 1.11 $ 0.92