XML 53 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share  
Schedule of number of stock options excluded from the computations of diluted earnings per share

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Stock options excluded

 

233,630

 

367,859

 

358,151

 

362,643

 

Schedule of Company's unaudited earnings per share calculations

 

 

 

 

Three Months Ended September 30,

 

 

 

2012

 

2011

 

 

 

Net

 

 

 

Per Share

 

Net

 

 

 

Per Share

 

 

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

 

 

 

(dollars in thousands, except per share data)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

3,462

 

 

 

 

 

$

2,460

 

 

 

 

 

Basic income available to common stockholders

 

3,462

 

10,330,814

 

$

0.34

 

2,460

 

10,084,626

 

$

0.25

 

Effect of warrants and dilutive stock options

 

 

502,120

 

 

 

 

485,641

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income available to common stockholders plus assumed conversions

 

$

3,462

 

10,832,934

 

$

0.32

 

$

2,460

 

10,570,267

 

$

0.23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

 

2012

 

2011

 

 

 

Net

 

 

 

Per Share

 

Net

 

 

 

Per Share

 

 

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

 

 

 

(dollars in thousands, except per share data)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

11,965

 

 

 

 

 

$

8,017

 

 

 

 

 

Basic income available to common stockholders

 

11,965

 

10,332,223

 

$

1.16

 

8,017

 

10,072,984

 

$

0.80

 

Effect of warrants and dilutive stock options

 

 

377,599

 

 

 

 

594,738

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income available to common stockholders plus assumed conversions

 

$

11,965

 

10,709,822

 

$

1.12

 

$

8,017

 

10,667,722

 

$

0.75