XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Net Income        
Net income $ 122,437 $ 122,669 $ 161,518 $ 168,887
Stock options 0 0 0 0
Restricted stock and performance units 0 0 0 0
Diluted earnings per share $ 122,437 $ 122,669 $ 161,518 $ 168,887
Shares        
Basic earnings per share (in shares) 64,781,000 64,620,000 64,739,000 64,513,000
Stock options (in shares) 0 64,000 0 80,000
Restricted stock (in shares) 44,000 364,000 131,000 438,000
Diluted earnings per share (in shares) 64,825,000 65,048,000 64,870,000 65,031,000
Per Share Amount        
Basic earnings per share (in dollars per share) $ 1.89 $ 1.90 $ 2.49 $ 2.62
Stock options (in dollars per share) 0.00 0.00 0.00 0.00
Restricted stock (in dollars per share) 0.00 (0.01) 0.00 (0.02)
Diluted earnings per share (in dollars per share) $ 1.89 $ 1.89 $ 2.49 $ 2.60
Stock Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Outstanding stock options, excluded in the calculation of earnings per share 2,090,399 1,127,000 2,085,649 864,000