XML 43 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Earnings Per Share [Abstract] |
Schedule Of Computation Of Basic And Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):
| Three months ended March 31, |
2014 |  | 2013 |
Distributed earnings allocated to common stock | $ | 6,224 |  |  | $ | 5,748 |  |
Undistributed earnings allocated to common stock | 7,438 |  |  | 2,175 |  |
Net earnings allocated to common shareholders | $ | 13,662 |  |  | $ | 7,923 |  |
Average shares outstanding | 15,631 |  |  | 15,473 |  |
Effect of dilutive securities: |  |  |  |  |  |
Warrant outstanding | 62 |  |  | 55 |  |
Employee stock awards | 103 |  |  | 99 |  |
Shares for diluted earnings per share | 15,796 |  |  | 15,627 |  |
Basic earnings per share | $ | 0.87 |  |  | $ | 0.51 |  |
Diluted earnings per share | $ | 0.86 |  |  | $ | 0.51 |  |

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