XML 37 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings Per Common Share (Tables)

3 Months Ended

Mar. 31, 2014

Computation of Basic and Diluted Earnings (Loss) Per Common Share

The following table sets forth the computation of basic and diluted earnings per common share (in thousands, except shares and per share data):

	Three Months Ended
	March 31,
	2014				2013
Net income attributable to common stockholders	$	494			$	1,653
Weighted average basic shares		8,053,497				7,949,571
Dilutive effect of preferred stocks*, stock options and    restricted stock units		571,761				1,433,807
Total weighted average diluted shares		8,625,258				9,383,378
Earnings per common share:
Basic	$	0.06			$	0.21
Dilutive	$	0.06			$	0.18

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