XML 31 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (EPS) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
EARNINGS PER SHARE (EPS) [Abstract]        
Net income $ 12,039 $ 11,531 $ 22,609 $ 21,778
Less: Dividends paid on earnings allocated to participating securities (45) (46) (91) (91)
Income attributable to common stock 11,994 11,485 22,518 21,687
Weighted Average Number Of Shares Outstanding Including Participating Securities Basic 34,975,395 34,181,312 34,899,766 34,113,495
Less: weighted average participating securities (321) (329) (323) (327)
Weighted average shares outstanding utilized in the calculation of basic EPS 34,975,074 34,180,983 34,899,443 34,113,168
Earnings Per Share, Basic $ 0.34 $ 0.34 $ 0.65 $ 0.64
Income attributable to common stock $ 11,994 $ 11,485 $ 22,518 $ 21,687
Weighted average common shares outstanding 34,975,074 34,180,983 34,899,443 34,113,168
Common stock equivalents resulting from the dilutive effect of "in-the-money" stock options 72,989 48,219 64,806 66,928
Weighted average shares outstanding utilized in the calculation of diluted EPS (in shares) 35,048,063 34,229,202 34,964,249 34,180,096
Earnings Per Share, Diluted $ 0.34 $ 0.34 $ 0.65 $ 0.64
Weighted average shares excluded from earnings per share calculation (in shares) 1,275,586 2,203,024 1,300,026 1,331,331