XML 129 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
[1]
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Basic                      
Average common shares outstanding (in shares)                 91,838,603 92,197,207 96,190,101
Net income $ 203,030 [1] $ 386,733 $ 378,064 $ 164,876 $ 198,017 $ 374,491 $ 349,937 $ 131,404 $ 1,132,703 [1] $ 1,053,849 $ 865,887
Net income per common share - basic (in dollars per share) $ 2.20 [1],[2] $ 4.20 [2] $ 4.12 [2] $ 1.80 [2] $ 2.16 [2] $ 4.06 [2] $ 3.79 [2] $ 1.42 [2] $ 12.33 [1],[2],[3] $ 11.43 [2],[3] $ 9.00 [3]
Diluted                      
Average common shares outstanding (in shares)                 91,838,603 92,197,207 96,190,101
Stock options and other contingently issuable shares (in shares) [4]                 2,089,921 1,826,885 1,885,334
Non-vested restricted stock grants (in shares)                 559,562 519,451 665,086
Average common shares outstanding assuming dilution (in shares)                 94,488,086 94,543,543 98,740,521
Net income $ 203,030 [1] $ 386,733 $ 378,064 $ 164,876 $ 198,017 $ 374,491 $ 349,937 $ 131,404 $ 1,132,703 [1] $ 1,053,849 $ 865,887
Net income per common share - diluted (in dollars per share) $ 2.15 [1],[2] $ 4.08 [2] $ 3.99 [2] $ 1.75 [2] $ 2.11 [2] $ 3.97 [2] $ 3.70 [2] $ 1.38 [2] $ 11.99 [1],[2],[3] $ 11.15 [2],[3] $ 8.77 [3]
Net Income Per Common Share (Textual) [Abstract]                      
Common shares outstanding, anti-dilutive (in shares)                 62,935 34,463 608,477
Percent restricted shares representing outstanding shares 1.00%               1.00%    
[1] First quarter 2016 net income and basic and diluted net income per common share are restated due to the early adoption of ASU No. 2016-09 in the second quarter. See Notes 1 and 14.
[2] Presented under the treasury stock method. See Note 15.
[3] Presented under the treasury stock method. See Note 15.
[4] Stock options and other contingently issuable shares excludes 62,935, 34,463 and 608,477 shares at December 31, 2016, 2015 and 2014, respectively, due to their anti-dilutive effect.