Earnings Per Common Share (Details) (USD $) In Millions, except Share data in Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||
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Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011 |
Sep. 30, 2010 |
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| Earnings (loss) per common share | ||||||||||
| Net income (loss) | $ 6,232 | [1] | $ (7,299) | [1] | $ (545) | [1] | $ (994) | [1] | ||
| Preferred stock dividends | (343) | (348) | (954) | (1,036) | ||||||
| Net income (loss) applicable to common shareholders | 5,889 | (7,647) | (1,499) | (2,030) | ||||||
| Dividends and undistributed earnings allocated to participating securities | (30) | (1) | (1) | (3) | ||||||
| Net income (loss) allocated to common shareholders | $ 5,859 | $ (7,648) | $ (1,500) | $ (2,033) | ||||||
| Average common shares issued and outstanding (in thousands) | 10,116,284 | 9,976,351 | 10,095,859 | 9,706,951 | ||||||
| Earnings (loss) per common share | $ 0.58 | $ (0.77) | $ (0.15) | $ (0.21) | ||||||
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- Definition This represents net income (loss) applicable to common shareholders (net income (loss) adjusted for preferred stock dividends including dividends declared, accretion of discounts on preferred stock including accelerated accretion when preferred stock is repaid early, and cumulative dividends related to the current dividend period that have not been declared as of period end) less income allocated to participating securities.
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- 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.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.
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- 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
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