XML 65 R34.htm IDEA: XBRL DOCUMENT

Earnings per Share (Tables)

9 Months Ended

Sep. 30, 2012

The computation of basic and diluted EPS is as follows:


	Three Months Ended September 30,					Nine Months Ended September 30,
	2012		2011			2012			2011
($ in thousands, except per share amounts)
Net Income (Loss)	$	11,642	($	2,778	)	$	25,459		$	4,755
Preferred stockholder dividends		0		(705	)		0			(2,113	)
Allocation of earnings to preferred stockholders		0		0			(64	)		(476	)

Net Income (Loss) Attributable to Common Stockholders	$	11,642	($	3,483	)	$	25,395		$	2,166


Shares:
Basic: Weighted-average number of shares outstanding		7,843		6,219			7,692			6,222
Plus: Incremental shares from assumed conversion of dilutive instruments		274		0			363			673

Diluted: Weighted-average number of shares outstanding		8,117		6,219			8,055			6,895


Earnings (Loss) per share - basic	$	1.48	($	0.56	)	$	3.30		$	0.35
Earnings (Loss) per share - diluted	$	1.43	($	0.56	)	$	3.15		$	0.31