XML 135 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings/(Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings/(Loss) Per Common Share [Abstract]  
Basic and Diluted Earnings/(Loss) Per Share [Table Text Block]

following table sets forth the calculation of basic and diluted earnings/(loss) per common share for the six- and three-month periods ended June 30, 2013 and 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30,

 

2013

2012

 

 

Average

Per Share

 

Average

Per Share

(in thousands, except for per share amount)

Income

Shares

Amount

Loss

Shares

Amount

Basic and Diluted Earnings/(Loss) Per Share:

 

 

 

 

 

 

 

 

 

 

Net income/(loss)

$

3,764 

 

 

 

$

(1,016)

 

 

 

Preferred stock dividends deferred

 

(844)

 

 

 

 

(814)

 

 

 

Discount accretion on preferred stock

 

(34)

 

 

 

 

(32)

 

 

 

Net income available to/Net (loss) attributable to common shareholders

$

2,886 
6,203 

$

0.47 

$

(1,862)
6,188 

$

(0.30)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30,

 

2013

2012

 

 

Average

Per Share

 

Average

Per Share

(in thousands, except for per share amount)

Income

Shares

Amount

Income

Shares

Amount

Basic and Diluted Earnings Per Share:

 

 

 

 

 

 

 

 

 

 

Net income

$

1,842 

 

 

 

$

1,649 

 

 

 

Preferred stock dividends deferred

 

(424)

 

 

 

 

(415)

 

 

 

Discount accretion on preferred stock

 

(17)

 

 

 

 

(16)

 

 

 

Net income available to common shareholders

$

1,401 
6,207 

$

0.23 

$

1,218 
6,194 

$

0.20