XML 148 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Accounting Policies [Abstract] |
Summary of computation of basic and diluted earnings per share |
|  | Three months ended |  |  | Six months ended |
|  | June 30 |  |  | June 30 |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 5,665 |  |  | $ | 4,910 |  |  | $ | 10,976 |  |  | $ | 9,523 |
Less: Preferred stock dividends and accretion of discount |  |  | 96 |  |  |  | 106 |  |  |  | 242 |  |  |  | 263 |
Net income available to common shareholders |  | $ | 5,569 |  |  | $ | 4,804 |  |  | $ | 10,734 |  |  | $ | 9,260 |
Weighted average common shares outstanding (1)(2) |  |  | 8,617,466 |  |  |  | 7,434,537 |  |  |  | 8,617,466 |  |  |  | 7,428,699 |
Basic earnings per share |  | $ | 0.65 |  |  | $ | 0.65 |  |  | $ | 1.25 |  |  | $ | 1.25 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | 5,569 |  |  | $ | 4,804 |  |  | $ | 10,734 |  |  | $ | 9,260 |
Weighted average common shares outstanding (1)(2) |  |  | 8,617,466 |  |  |  | 7,434,537 |  |  |  | 8,617,466 |  |  |  | 7,428,699 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants |  |  | 287,815 |  |  |  | 238,512 |  |  |  | 290,550 |  |  |  | 204,770 |
Restricted stock |  |  | 35,263 |  |  |  | 26,373 |  |  |  | 35,411 |  |  |  | 18,561 |
Stock options |  |  | 33,559 |  |  |  | 29,097 |  |  |  | 33,981 |  |  |  | 22,244 |
Weighted average shares outstanding |  |  | 8,974,103 |  |  |  | 7,728,519 |  |  |  | 8,977,408 |  |  |  | 7,674,273 |
Diluted earnings per share |  | $ | 0.62 |  |  | $ | 0.62 |  |  | $ | 1.20 |  |  | $ | 1.21 |
(1) | Adjusted for 3:2 stock split on November 9, 2012
(2) | Includes average shares issued for the Heartland acquisition for the three and six months ending June 30, 2013

X
- Details
Name: | us-gaap_AccountingPoliciesAbstract
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