Earnings Per Common Share (Details 1) (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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| Diluted earnings (loss) per common share | ||||||||||
| Net income (loss) applicable to common shareholders, diluted | $ 5,922 | $ (7,647) | $ (1,499) | $ (2,030) | ||||||
| Dividends and undistributed earnings allocated to participating securities | (29) | (1) | (1) | (3) | ||||||
| Net income (loss) allocated to common shareholders | $ 5,893 | $ (7,648) | $ (1,500) | $ (2,033) | ||||||
| Average common shares issued and outstanding | 10,116,284 | 9,976,351 | 10,095,859 | 9,706,951 | ||||||
| Dilutive potential common shares | 348,111 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | ||
| Average diluted common shares issued and outstanding (in thousands) | 10,464,395 | 9,976,351 | 10,095,859 | 9,706,951 | ||||||
| Diluted earnings per common share | $ 0.56 | $ (0.77) | $ (0.15) | $ (0.21) | ||||||
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- Definition Net Income (Loss) Available to Common Shareholders, Diluted
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- 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
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- Details
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- 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
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- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Includes the adjustments resulting from the assumption that dilutive securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.
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- 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
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- 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
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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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