XML 37 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2012
Disclosure - Net Income (Loss) Per Share [Abstract]  
Schedule Of Net Income Per Share Table [Text Block]
      For the three For the three 
      months ended months ended 
      March 31, 2012 March 31, 2011 
Numerator:         
 Net income (loss) $360,141  $(806,956)  
 Less: preferred dividends  (15,405)   (8,631)  
 Net income (loss) available to common shareholders $344,736  $(815,587)  
              
Denominator:         
 Weighted number of common shares outstanding - basic  65,404.2   67,997.4  
 Share options and other (1)  438.6     
 Weighted average number of common shares and         
  common share equivalents outstanding - diluted  65,842.8   67,997.4  
              
Basic net income (loss) per share  $ 5.27  $(11.99)  
Diluted net income (loss) per share(1)  $ 5.24  $(11.99)  

_______________

(1)       At March 31, 2012 and 2011, share based awards to purchase 2,311.2 thousand and 703.3 thousand common shares, respectively, were excluded from the calculation of diluted weighted average number of common shares and common share equivalents outstanding because their exercise prices were greater than the average market price of the common shares. In addition, dilutive securities, in the form of share options and other, of 1,102.7 thousand shares were not included in the weighted average number of common shares and common share equivalents outstanding for the purpose of computing the diluted net loss per share because to do so would have been anti-dilutive for the three months ended March 31, 2011.