XML 116 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2012
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | NOTE 13 – EARNINGS PER SHARE Basic earnings per share (“EPS”) is based on the weighted average number of shares outstanding for the period, excluding any dilutive common share equivalents. Diluted EPS reflects the potential dilution that could occur if securities to issue Common Stock were exercised. The following table reconciles the numerator (i.e., income) and denominator (i.e., shares) of the basic and diluted earnings per share computations for net income for the periods presented (in thousands, except per share data):
|  | Year Ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Numerator for EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 30,312 |  |  | $ | 20,109 |  |  | $ | 36,984 |
Less: Preferred stock dividends |  |  | (287 | ) |  |  | (20 | ) |  |  | (20 | )
Income available to common stockholders |  | $ | 30,025 |  |  | $ | 20,089 |  |  | $ | 36,964 |
Denominator for EPS: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 39,614 |  |  |  | 39,184 |  |  |  | 39,113 |
Plus: Assumed conversion of stock-based compensation(1) |  |  | 513 |  |  |  | 770 |  |  |  | 977 |
Assumed conversion of preferred stock |  |  | 489 |  |  |  | 488 |  |  |  | 489 |
Weighted average diluted common shares outstanding |  |  | 40,616 |  |  |  | 40,442 |  |  |  | 40,579 |
Basic earnings per common share |  | $ | 0.76 |  |  | $ | 0.51 |  |  | $ | 0.95 |
Diluted earnings per common share |  | $ | 0.75 |  |  | $ | 0.50 |  |  | $ | 0.91 |
Weighted average number of antidilutive shares |  |  | 818 |  |  |  | 2,553 |  |  |  | 1,941 |
(1) | Represents the dilutive effect of unvested restricted stock and unexercised stock options.

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 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: 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=16381557&loc=d3e4984-109258 Reference 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: 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=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration