XML 86 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings and Dividends Per Share (Summary Of Calculation Of Basic And Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Net income attributable to common stockholders $ 41,188 $ 33,032 $ 44,595 $ 32,725 $ 54,397 $ 33,600 $ 31,182 $ 29,683 $ 151,540 $ 148,862 $ 101,609
BASIC:                      
Weighted Average Number of Shares Outstanding, Basic 39,847,860 39,283,919 38,520,221 38,401,647 37,727,868 37,566,221 37,566,221 37,558,067 39,013,412 37,604,594 33,375,966
Net income per common share attributable to common stockholders $ 1.03 $ 0.84 $ 1.16 $ 0.85 $ 1.44 $ 0.89 $ 0.83 $ 0.79 $ 3.88 $ 3.96 $ 3.04
DILUTED:                      
Weighted average common shares outstanding, diluted                 39,013,412 37,604,594 33,375,966
Stock options, diluted                 52,497 34,842 40,048
Convertible subordinated debentures                 89,471 4,735 0
Average dilutive common shares outstanding 39,993,445 39,651,900 38,561,384 38,414,791 37,741,162 37,583,141 37,607,117 37,645,265 39,155,380 37,644,171 33,416,014
Net income per common share attributable to common stockholders $ 1.03 $ 0.83 $ 1.16 $ 0.85 $ 1.44 $ 0.89 $ 0.83 $ 0.79 $ 3.87 $ 3.95 $ 3.04
Net share effect of anti-dilutive stock options                 6,366 51,603 13,831
Common Stock, Dividends, Per Share, Declared, Regular                 $ 3.60 $ 3.40 $ 3.08