XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share Earnings Per Share (EPS Computations) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Earnings Per Share [Abstract]    
Net income $ 5,258 $ 4,459
Net income allocated to non-vested share awards (118) (110)
Preferred stock dividend (4) (4)
Undistributed earnings available to common stockholders 5,136 4,345
Income (loss) from discontinued operations 323 (389)
Undistributed earnings from continuing operations available to common stockholders $ 5,459 $ 3,956
Weighted average number of common shares outstanding for basic EPS computation 18,139 18,265
Effect of dilutive securities, Stock options (in shares) 197 55
Effect of dilutive securities, Convertible junior subordinated debentures (in shares) 4,392 0
Weighted average number of common and common equivalent shares outstanding for diluted EPS computation 22,728 18,320
Basic earnings per common share:    
Undistributed earnings $ 0.30 $ 0.22
Allocation of earnings to non-vested share awards $ 0.01 $ 0.00
Basic earnings per share from continuing operations $ 0.31 $ 0.22
Discontinued operations $ (0.02) $ 0.02
Basic earnings per common share (in dollars per Share) $ 0.29 $ 0.24
Diluted earnings per common share:    
Undistributed earnings $ 0.26 $ 0.22
Allocation of earnings to non-vested share awards $ 0.01 $ 0.00
Diluted earnings per share from continuing operations $ 0.27 $ 0.22
Discontinued operations $ (0.02) $ 0.02
Diluted earnings per common share (in dollars per Share) $ 0.25 $ 0.24