XML 81 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Details) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Calculations for basic and diluted earnings per common share          
Net income (loss) $ 34,382 $ (2,779) $ 57,235 $ (29,168) $ (856)
Preferred stock dividends and discount accretion (8,812) (7,377) (16,225) (14,742)  
Net income (loss) available to common equity 25,570 (10,156) 41,010 (43,910)  
Common shareholder dividends (1,733) (1,729) (3,466) (3,457)  
Unvested share-based payment awards (12) (7) (21) (15)  
Undistributed earnings 23,825 (11,892) 37,523 (47,382)  
Basic          
Distributed earnings to common shareholders 1,733 1,729 3,466 3,457  
Undistributed earnings to common shareholders 23,668 (11,892) 37,293 (47,382)  
Total common shareholders earnings, basic 25,401 (10,163) 40,759 (43,925)  
Diluted          
Distributed earnings to common shareholders 1,733 1,729 3,466 3,457  
Undistributed earnings to common shareholders 23,668 (11,892) 37,293 (47,382)  
Total common shareholders earnings, diluted $ 25,401 $ (10,163) $ 40,759 $ (43,925)  
Weighted average common shares outstanding 173,323,000 172,921,000 173,268,000 169,401,000  
Effect of dilutive common stock awards 4,000 0 4,000 0  
Diluted weighted average common shares outstanding 173,327,000 172,921,000 173,272,000 169,401,000  
Basic earnings (loss) per common share $ 0.15 $ (0.06) $ 0.24 $ (0.26)  
Diluted earnings (loss) per common share $ 0.15 $ (0.06) $ 0.24 $ (0.26)  
Earnings Per Share (Textuals) [Abstract]          
Number of antidilutive stock options excluded from the computation of diluted earnings per share 6,000,000   5,000,000