XML 57 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Basic EPS, Income (Numerator)                      
Income available to common shareholders $ 33,853 $ 35,908 $ 37,185 $ 30,598 $ 37,497 $ 33,254 $ 35,725 $ 28,969 $ 137,544 $ 135,445 $ 126,255
Diluted EPS, Income (Numerator)                      
Income available to common shareholders                 $ 137,544 $ 135,445 $ 126,255
Basic EPS, Weighted Average Shares (Denominator)                      
Number of shares outstanding                 43,299 43,020 42,744
Effect of Dilutive Securities, Shares (Denominator)                      
Stock options (in shares)                 832 799 770
Diluted EPS, Weighted Average Shares (Denominator)                      
Number of shares outstanding                 44,131 43,819 43,514
Basic EPS, Per Share Amount                      
Basic net earnings per share (in dollars per share) $ 0.78 $ 0.83 $ 0.86 $ 0.71 $ 0.87 $ 0.77 $ 0.83 $ 0.67 $ 3.18 $ 3.15 $ 2.95
Diluted EPS, Per Share Amount                      
Diluted earnings per share (in dollars per share) $ 0.76 $ 0.81 $ 0.84 $ 0.70 $ 0.85 $ 0.76 $ 0.82 $ 0.66 $ 3.12 $ 3.09 $ 2.90
COMPREHENSIVE EARNINGS                      
Tax rate used (as a percent)                 35.00% 35.00% 35.00%
Other comprehensive income (loss), tax                 $ (25,300) $ 19,000 $ (3,800)