XML 55 R16.htm IDEA: XBRL DOCUMENT
v2.4.1.9

EARNINGS PER SHARE DATA | 3 Months Ended
--- | ---
Mar. 31, 2015
EARNINGS PER SHARE DATA [Abstract] |
EARNINGS PER SHARE DATA | NOTE 11 - EARNINGS PER SHARE DATA Basic earnings per share is computed based on weighted average shares outstanding and excludes dilutive securities. Diluted earnings per share is computed including the impacts of all potentially dilutive securities. 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 March 31,
| 2015 |  | 2014
Basic: |  |  |
Weighted average shares outstanding | 14,391 |  | 14,724
Net income | $ 9,651 |  | $ 10,963
Convertible preferred stock dividend | 23 |  | 23
Net income attributable to common shareholders | $ 9,628 |  | $ 10,940
Per share amount | $ 0.67 |  | $ 0.74
Diluted: |  |  |
Weighted average shares outstanding | 14,391 |  | 14,724
Assumed conversion of convertible preferred stock | 840 |  | 840
Total dilutive shares | 15,231 |  | 15,564
Net income attributable to common shareholders | $ 9,628 |  | $ 10,940
Convertible preferred stock dividend | 23 |  | 23
Net income for diluted earnings per share | $ 9,651 |  | $ 10,963
Per share amount | $ 0.63 |  | $ 0.70

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration