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Income Per Common Share (Tables)

3 Months Ended

Mar. 31, 2012

Income Per Common Share [Abstract]

Computation of basic and diluted net income per share

		Three Months Ended March 31,
		2012				2011
Numerator:
Net income		$	14,303			$	20,903
Dividends on Series B Preferred			(240	)			(240	)
Dividends on Series D Preferred			(60	)			(60	)
Dividends on Noncumulative Preferred			—				(5	)
Total dividends on preferred stocks			(300	)			(305	)
Numerator for basic net income per common share - net income applicable to common stock			14,003				20,598
Dividends on preferred stocks assumed to be converted, if dilutive			300				305
Interest expense including amortization of debt issuance costs, net of income taxes, on convertible debt assumed to be converted, if dilutive			—				265
Numerator for diluted net income per common share		$	14,303			$	21,168
Denominator:
Denominator for basic net income per common share - weighted-average shares			22,323,780				21,179,800
Effect of dilutive securities:
Convertible preferred stocks			918,026				935,626
Stock options			281,714				355,681
Convertible notes payable			—				973,292
Dilutive potential common shares			1,199,740				2,264,599
Denominator for diluted net income per common share - adjusted weighted-average shares and assumed conversions			23,523,520				23,444,399
Basic net income per common share		$	.63			$	.97
Diluted net income per common share		$	.61			$	.90

Antidilutive securities excluded from computation of earning per share

		Three Months Ended March 31,
		2012				2011
Stock options			254,000				2,889

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 260

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph (a)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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