XML 22 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EARNINGS PER COMMON SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share from Continuing Operations | The following table sets forth the computation of basic and diluted earnings per share from continuing operations for the periods indicated:
2. | EARNINGS PER COMMON SHARE (continued)
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(dollars in thousands, except per share amounts) | 2013 |  | 2012 |  | 2013 |  | 2012
Numerator |  |  |  |  |  |  |
Income from continuing operations | $ | 8,858 |  |  | $ | 5,802 |  |  | $ | 26,033 |  |  | $ | 14,812 |
Less: net income attributable to participating securities | 156 |  |  | 118 |  |  | 460 |  |  | 298 |
Income from continuing operations, net of income attributable to participating securities | 8,702 |  |  | 5,684 |  |  | 25,573 |  |  | 14,514 |
Numerator for basic and diluted earnings per Common Share | $ | 8,702 |  |  | $ | 5,684 |  |  | $ | 25,573 |  |  | $ | 14,514 |
Denominator |  |  |  |  |  |  |  |  |
Weighted average shares for basic earnings per share | 55,460 |  |  | 46,338 |  |  | 54,686 |  |  | 44,447 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |
Employee Restricted Share Units and share options | 358 |  |  | 474 |  |  | 406 |  |  | 437 |
Denominator for diluted earnings per share | 55,818 |  |  | 46,812 |  |  | 55,092 |  |  | 44,884 |
Basic earnings per Common Share from continuing operations attributable to Common Shareholders | $ | 0.16 |  |  | $ | 0.12 |  |  | $ | 0.47 |  |  | $ | 0.33 |
Diluted earnings per Common Share from continuing operations attributable to Common Shareholders | $ | 0.16 |  |  | $ | 0.12 |  |  | $ | 0.47 |  |  | $ | 0.33 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration