XML 22 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
EARNINGS PER SHARE    
Weighted average restricted stock units participating securities 500,000 900,000
Options to purchase shares that were not included in computing diluted earnings per share due to their anti-dilutive effect 200,000 200,000
Basic Earning per share    
Undistributed income $ 35,313 $ 12,128
Weighted average shares - Basic 34,240,000 33,967,000
Total basic earnings per common share $ 1.02 $ 0.35
Restricted stock units participating securities
   
Basic Earning per share    
Undistributed income 518 315
Common Stock
   
Basic Earning per share    
Undistributed income $ 34,795 $ 11,813
Weighted average shares - Basic 34,240,000 33,967,000
Total basic earnings per common share $ 1.02 $ 0.35