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EARNINGS PER SHARE DATA (Tables) | 9 Months Ended
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Sep. 30, 2014
EARNINGS PER SHARE DATA [Abstract] |
Computation of Basic and Diluted Earnings per Share | The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Basic: |  |  |  |  |  |  |
Weighted average shares outstanding | 14,656 |  | 14,444 |  | 14,696 |  | 14,430
Net income | $ 17,643 |  | $ 16,352 |  | $ 44,800 |  | $ 43,333
Convertible preferred stock dividend | 23 |  | 23 |  | 68 |  | 68
Net income attributable to common shareholders | $ 17,620 |  | $ 16,329 |  | $ 44,732 |  | $ 43,265
Per share amount | $ 1.20 |  | $ 1.13 |  | $ 3.04 |  | $ 3.00
Diluted: |  |  |  |  |  |  |
Weighted average shares outstanding | 14,656 |  | 14,444 |  | 14,696 |  | 14,430
Assumed conversion of convertible preferred stock | 840 |  | 840 |  | 840 |  | 840
Total dilutive shares | 15,496 |  | 15,284 |  | 15,536 |  | 15,270
Net income attributable to common shareholders | $ 17,620 |  | $ 16,329 |  | $ 44,732 |  | $ 43,265
Convertible preferred stock dividend | 23 |  | 23 |  | 68 |  | 68
Net income for diluted earnings per share | $ 17,643 |  | $ 16,352 |  | $ 44,800 |  | $ 43,333
Per share amount | $ 1.14 |  | $ 1.07 |  | $ 2.88 |  | $ 2.84

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- 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
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