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Earnings Per Share (Tables)

6 Months Ended

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

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