XML 39 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Common Share | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Common Share [Abstract] |
Earnings Per Common Share | Note 6. Earnings Per Common Share A reconciliation of the numerator and denominator used in the earnings per common share calculations is as follows:
|  | Three Months Ended September 30, 2013 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 2,680 |  |  |  | 21,299 |  |  |  |
Less preferred stock dividends |  |  | (118 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  |  | 2,562 |  |  |  | 21,299 |  |  | $ | .12 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Effect of Series D preferred stock |  |  | 118 |  |  |  | 1,629 |  |  |  |  |
Net income applicable to common shareholders |  | $ | 2,680 |  |  |  | 22,928 |  |  | $ | .12 |
|  | Three Months Ended September 30, 2012 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,084 |  |  |  | 21,212 |  |  |  |
Less preferred stock dividends |  |  | (127 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  |  | 957 |  |  |  | 21,212 |  |  | $ | .05 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Effect of dilutive stock options |  |  | - |  |  |  | 76 |  |  |  |  |
Net income applicable to common shareholders |  | $ | 957 |  |  |  | 21,288 |  |  | $ | .04 |
|  | Nine Months Ended September 30, 2013 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 9,562 |  |  |  | 21,250 |  |  |  |
Less preferred stock dividends |  |  | (364 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  |  | 9,198 |  |  |  | 21,250 |  |  | $ | .43 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Effect of dilutive stock options |  |  | - |  |  |  | 19 |  |  |  |  |
Effect of Series D preferred stock |  |  | 364 |  |  |  | 1,629 |  |  |  |  |
Net income applicable to common shareholders |  | $ | 9,562 |  |  |  | 22,898 |  |  | $ | .42 |
|  | Nine Months Ended September 30, 2012 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 3,522 |  |  |  | 21,253 |  |  |  |
Less preferred stock dividends |  |  | (381 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  |  | 3,141 |  |  |  | 21,253 |  |  | $ | .15 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Effect of dilutive stock options |  |  | - |  |  |  | 66 |  |  |  |  |
Net income applicable to common shareholders |  | $ | 3,141 |  |  |  | 21,319 |  |  | $ | .15 |
The assumed conversion of the Company’s Series D preferred stock was excluded from the earnings per common share calculation for the three month and nine month periods ended September 30, 2012 since its impact would have been antidilutive.

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

X
- Definition The entire disclosure for earnings per share. + 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 (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration