XML 89 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share [Abstract]  
Computation of net income per common share
 
2012
 
2011
 
2010
Basic
 
 
 
 
 
Average common shares outstanding
101,714,901

 
103,471,323

 
107,021,624

Net income
$
631,034

 
$
441,860

 
$
462,485

Less net income allocated to unvested restricted shares
(5,114
)
 
(4,825
)
 
(4,817
)
Net income allocated to common shares
$
625,920

 
$
437,035

 
$
457,668

Net income per common share
$
6.15

 
$
4.22

 
$
4.28

Diluted
 
 
 
 
 
Average common shares outstanding
101,714,901

 
103,471,323

 
107,021,624

Stock options and other contingently issuable shares (a)
2,215,528

 
2,200,650

 
1,763,893

Average common shares outstanding assuming dilution
103,930,429

 
105,671,973

 
108,785,517

Net income
$
631,034

 
$
441,860

 
$
462,485

Less net income allocated to unvested restricted shares
assuming dilution
(5,008
)
 
(4,756
)
 
(4,749
)
Net income allocated to common shares assuming dilution
$
626,026

 
$
437,104

 
$
457,736

Net income per common share
$
6.02

 
$
4.14

 
$
4.21

(a)
Stock options and other contingently issuable shares excludes 1,047,734, 101,260 and 1,544,620 shares at December 31, 2012, 2011 and 2010, respectively, due to their anti-dilutive effect.