XML 51 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (EPS) (Tables)
 9 Months Ended
Sep. 30, 2014
EARNINGS PER SHARE (EPS) [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following is a reconciliation of the numerators and denominators of basic EPS and diluted EPS for the periods presented:

  
Three Months Ended June 30,
  
Nine Months Ended September 30,
 
  
2014
  
2013
  
2014
  
2013
 
Net income per the Consolidated Statements of Income
 
$
11,765
  
$
10,631
  
$
32,259
  
$
33,240
 
Less: Dividends paid and earnings allocated to participating securities
  
(41
)
  
(44
)
  
(128
)
  
(135
)
Income attributable to common stock
 
$
11,724
  
$
10,587
  
$
32,131
  
$
33,105
 
Weighted average common shares outstanding, including participating securities
  
36,215,186
   
35,664,100
   
36,164,129
   
35,371,184
 
Less: weighted average participating securities
  
(295,044
)
  
(318,314
)
  
(305,615
)
  
(321,325
)
Weighted average common shares outstanding
  
35,920,142
   
35,345,786
   
35,858,514
   
35,049,859
 
Basic EPS
 
$
0.33
  
$
0.30
  
$
0.90
  
$
0.95
 
Income attributable to common stock
 
$
11,724
  
$
10,587
  
$
32,131
  
$
33,105
 
Weighted average common shares outstanding
  
35,920,142
   
35,345,786
   
35,858,514
   
35,049,859
 
Weighted average common equivalent shares outstanding
  
54,197
   
181,717
   
82,231
   
107,788
 
Weighted average common and equivalent shares outstanding
  
35,974,339
   
35,527,503
   
35,940,745
   
35,157,647
 
Diluted EPS
 
$
0.33
  
$
0.30
  
$
0.90
  
$
0.95