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Income (Loss) Per Common Share (Tables)

9 Months Ended

Sep. 30, 2014

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) Per Common Share

Nine Months Ended September 30,								Three Months Ended September 30,
		2014				2013				2014				2013
		(Dollars in Thousands, Except Per Share Amounts)
Numerator:
Net income (loss)		$	18,977			$	17,619			$	(3,777	)		$	10,260
Dividends on Series B Preferred			(240	)			(240	)			—				—
Dividends on Series D Preferred			(60	)			(60	)			—				—
Total dividends on preferred stocks			(300	)			(300	)			—				—
Numerator for basic net income (loss) per common share - net income (loss) applicable to common stock			18,677				17,319				(3,777	)			10,260
Dividends on preferred stocks assumed to be converted, if dilutive			300				300				—				—
Numerator for diluted net income (loss) per common share		$	18,977			$	17,619			$	(3,777	)		$	10,260
Denominator:
Denominator for basic net income (loss) per common share - weighted-average shares			22,557,935				22,446,557				22,595,634				22,477,974
Effect of dilutive securities:
Convertible preferred stocks			916,666				916,666				—				916,666
Stock options			187,026				223,352				—				202,645
Dilutive potential common shares			1,103,692				1,140,018				—				1,119,311
Denominator for diluted net income (loss) per common share - adjusted weighted-average shares and assumed conversions			23,661,627				23,586,575				22,595,634				23,597,285
Basic net income (loss) per common share		$	0.83			$	0.77			$	(0.17	)		$	0.46
Diluted net income (loss) per common share		$	0.80			$	0.75			$	(0.17	)		$	0.43

Antidilutive Securities Excluded from Computation of Earnings Per Share

The following weighted-average shares of securities were not included in the computation of diluted net income (loss) per common share as their effect would have been antidilutive:

		Nine Months Ended								Three Months Ended
		September 30,								September 30,
		2014				2013				2014				2013
Convertible preferred stocks			—				—				916,666				—
Stock options			335,757				249,000				673,415				243,000
			335,757				249,000				1,590,081				243,000

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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 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 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

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