XML 65 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Earnings Per Share
The following table presents a reconciliation of basic and diluted earnings per common share:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In thousands, except per share amounts)
2015
 
2014
 
2015
 
2014
Numerator - basic and diluted:
 
 
 
 
 
 
 
Net income
$
29,539

 
$
62,348

 
$
30,284

 
$
104,621

Allocation to participating securities
(73
)
 
(212
)
 
(75
)
 
(355
)
Net income applicable to common shares
$
29,466

 
$
62,136

 
$
30,209

 
$
104,266

 
 
 
 
 
 
 
 
Denominator - basic:
57,744

 
57,475

 
57,678

 
57,419

Effect of dilutive securities
602

 
444

 
607

 
457

Denominator - diluted:
58,346

 
57,919

 
58,285

 
57,876

 
 
 
 
 
 
 
 
Net income applicable to common shares - basic:
 
 
 
 
 
 
 
Net income applicable to common shares - basic
$
0.51

 
$
1.08

 
$
0.52

 
$
1.82

 
 
 
 
 
 
 
 
Net income applicable to common shares - diluted:
 
 
 
 
 
 
 
Net income applicable to common shares - diluted
$
0.51

 
$
1.07

 
$
0.52

 
$
1.80