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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2013
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings (Loss) Per Share | The following reconciles amounts reported in the financial statements:
|  | Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |
|  | Net Income (In 000’s) |  |  | Weighted Average Number of Shares Outstanding |  |  | Per Share Amount |  |  | Net Income (In 000’s) |  |  | Weighted Average Number of Shares Outstanding |  |  | Per Share Amount |
Basic |  | $ | 8,352 |  |  |  | 2,465,740 |  |  | $ | 3.39 |  |  | $ | 8,746 |  |  |  | 2,664,934 |  |  | $ | 3.28 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options |  |  | — |  |  |  | 739,322 |  |  |  |  |  |  |  | — |  |  |  | 733,265 |  |  |  |  |
Diluted |  | $ | 8,352 |  |  |  | 3,205,062 |  |  | $ | 2.61 |  |  | $ | 8,746 |  |  |  | 3,398,199 |  |  | $ | 2.57 |
|  | Three Months Ended June 30, |
|  | 2013 |  |  | 2012 |
|  | Net Income (In 000’s) |  |  | Weighted Average Number of Shares Outstanding |  |  | Per Share Amount |  |  | Net Income (In 000’s) |  |  | Weighted Average Number of Shares Outstanding |  |  | Per Share Amount |
Basic |  | $ | 6,094 |  |  |  | 2,432,717 |  |  | $ | 2.51 |  |  | $ | 7,423 |  |  |  | 2,637,825 |  |  | $ | 2.81 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options |  |  | — |  |  |  | 743,230 |  |  |  |  |  |  |  | — |  |  |  | 734,079 |  |  |  |  |
Diluted |  | $ | 6,094 |  |  |  | 3,175,947 |  |  | $ | 1.92 |  |  | $ | 7,423 |  |  |  | 3,371,904 |  |  | $ | 2.20 |

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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 + Details
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