XML 79 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share  
Reconciliation of basic and diluted earnings per share

 

 

 

 

For the Year Ended December 31,

 

(In Thousands, Except Share Data)

 

 

2012

 

 

2011

 

 

2010

 

Net income

 

$53,091

 

$67,209

 

$73,734

 

Income allocated to participating securities (restricted stock)

 

(463

)

(1,685

)

(1,752

)

Income attributable to common shareholders

 

$52,628

 

$65,524

 

$71,982

 

Average number of common shares outstanding - basic

 

95,455,344

 

93,253,928

 

91,776,907

 

Dilutive effect of stock options (1)

 

-

 

-

 

34

 

Average number of common shares outstanding - diluted

 

95,455,344

 

93,253,928

 

91,776,941

 

Income per common share attributable to common shareholders:

 

 

 

 

 

 

 

Basic

 

$0.55

 

$0.70

 

$0.78

 

Diluted

 

$0.55

 

$0.70

 

$0.78

 

 

(1)          Excludes options to purchase 5,495,748 shares of common stock which were outstanding during the year ended December 31, 2012; options to purchase 6,846,339 shares of common stock which were outstanding during the year ended December 31, 2011; and options to purchase 7,934,284 shares of common stock which were outstanding during the year ended December 31, 2010 because their inclusion would be anti-dilutive.