|
Earnings Per Common Share - Diluted (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|||||||
| Diluted earnings per common share | ||||||||||
| Net income (loss) applicable to common shareholders | $ 2,098 | $ (9,127) | $ 2,426 | $ (7,388) | ||||||
| Add preferred stock dividends due to assumed conversions | 75 | 0 | 150 | 0 | ||||||
| Dividends and undistributed earnings allocated to participating securities | (1) | 0 | (2) | (1) | ||||||
| Net Income (Loss) Available to Common Stockholders, Diluted | $ 2,172 | $ (9,127) | $ 2,574 | $ (7,389) | ||||||
| Average common shares issued and outstanding | 10,775,695 | 10,094,928 | 10,714,881 | 10,085,479 | ||||||
| Dilutive potential common shares | 780,316 | [1] | 0 | [1] | 795,064 | [1] | 0 | [1] | ||
| Total diluted average common shares issued and outstanding (in thousands) | 11,556,011 | 10,094,928 | 11,509,945 | 10,085,479 | ||||||
| Diluted earnings per common share | $ 0.19 | $ (0.90) | $ 0.22 | $ (0.73) | ||||||
|
||||||||||
| X | ||||||||||
|
- Definition
Aggregate of earnings distributed and earnings allocated to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed, basic. No definition available.
|
| X | ||||||||||
|
- Definition
Preferred Stock Dividends Due to Assumed Conversions No definition available.
|
| X | ||||||||||
|
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|