XML 66 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2013

EARNINGS PER SHARE

Schedule of reconciliation of weighted average shares outstanding

		Three months ended September 30,								Nine months ended September 30,
(In thousands except per share data )		2013				2012				2013				2012
Net income available for stockholders:		$	2,002			$	2,110			$	5,386			$	5,915
Less:  Dividends paid			(1,140	)			(754	)			(3,423	)			(2,264	)
Undistributed earnings		$	862			$	1,356			$	1,963			$	3,651
Basic shares outstanding:
Common stock			35,556				35,514				35,516				35,525
Restricted shares of common stock			1,271				1,134				1,263				1,123
			36,827				36,648				36,779				36,648
Diluted shares outstanding:
Common stock			35,556				35,514				35,516				35,525
Dilutive effect of stock based awards			353				110				279				145
			35,909				35,624				35,795				35,670
Restricted shares of common stock			1,271				1,134				1,263				1,123
			37,180				36,758				37,058				36,793

Schedule of stock option excluded from computation of diluted earnings per share

		Three months ended September 30,		Nine months ended September 30,
(in thousands)		2013	2012	2013	2012
Stock options		42	42	42	42

X

- Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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