XML 65 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Earnings Per Common Share (Details) - Components Used in Computation of Basic and Diluted Earnings Per Common Share (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Numerator:        
Net income $ 58,935 $ 21,710 $ 123,895 $ 44,496
Less: Net income allocated to preferred shareholder (14,166) (9,100) (40,353) (18,980)
Less: Net income allocated to unvested restricted stock (90) (22) (169) (31)
Net income available to common stockholders for basic earnings per common share 44,679 12,588 83,373 25,485
Effect of dilutive securities:        
Net income allocated to preferred shareholder 14,166 9,100 40,353 18,980
Net income available to common and preferred stock for diluted earnings per share 58,886 21,960 124,216 44,520
Denominator:        
Weighted average basic common shares outstanding (in Shares) 276,966,995 204,485,294 244,998,581 198,469,130
Weighted average additional common shares outstanding if preferred shares converted to common shares (if dilutive) (in Shares) 87,812,786 147,812,786 118,582,017 147,812,786
Total weighted average common shares outstanding if preferred shares converted to common shares (in Shares) 364,779,781 352,298,080 363,580,598 346,281,916
Effect of dilutive securities:        
Stock options (in Shares) 6,617,253 7,333,726 6,878,447 5,687,376
Weighted average diluted shares outstanding (in Shares) 402,709,884 383,086,434 401,771,895 358,254,718
Income per share:        
Basic (in Dollars per share) $ 0.16 $ 0.06 $ 0.34 $ 0.13
Diluted (in Dollars per share) $ 0.15 $ 0.05 $ 0.31 $ 0.12
1.25% Convertible Senior Notes Due August 2032 [Member]
       
Effect of dilutive securities:        
Interest on convertible debt 41 55 490 55
Effect of dilutive securities:        
Effect of dilutive securities, convertible debt (in Shares) 31,312,850 18,719,639 31,312,850 6,285,426
6% Convertible Senior Subordinated Notes Due 2012 [Member]
       
Effect of dilutive securities:        
Interest on convertible debt   $ 217    
Effect of dilutive securities:        
Effect of dilutive securities, convertible debt (in Shares)   4,734,989