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v2.4.0.6
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Statements Of Changes In Shareholders' Equity (USD $) In Thousands
|
Common Stock Amount [Member]
|
Additional Paid-In Capital [Member]
|
Retained Earnings (Accumulated Deficit) [Member]
|
Accumulated Other Comprehensive Income [Member]
|
Total
|
| Balance at Dec. 31, 2011 |
$ 77 |
$ 1,904,748 |
$ 2,041 |
$ 173,322 |
$ 2,080,188 |
| Issuance of restricted stock |
|
|
|
|
|
| Issuance of common stock |
21 |
562,162 |
|
|
562,183 |
| Share based compensation expense |
|
429 |
|
|
429 |
| Dividends declared on common stock |
|
|
(69,889) |
|
(69,889) |
| Net income |
|
|
69,304 |
|
69,304 |
| Other comprehensive income (loss) |
|
|
|
27,085 |
27,085 |
| Balance at Mar. 31, 2012 |
$ 98 |
$ 2,467,339 |
$ 1,456 |
$ 200,407 |
$ 2,669,300 |
| X |
- Definition
Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-SubTopic 225
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-Paragraph 1
-Subparagraph (SX 210.7-04.22)
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
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-Number 51
-Paragraph A7
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
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-Number 210
-Article 5
-Section 03
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-Name Regulation S-X (SX)
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-Paragraph 20
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+ References
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-Name Statement of Financial Accounting Standard (FAS)
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
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-Name Accounting Standards Codification
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
+ References
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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
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