2.4.0.80017 - Disclosure - Earnings Per Sharetruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001005817duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Earnings Per Share [Abstract]2false 2us-gaap_EarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="text-indent: 0pt; display: block"></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: bold 10pt Times New Roman">9<font style="display: inline; font: 10pt Times New Roman">. </font>Earnings Per Share</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt Times New Roman">Earnings per share in the table below, for the three and six month periods ending June 30, 2013 and 2012 is calculated under the two-class method as required by ASC Topic 260, Earnings Per Share.  ASC 260 provides that unvested share-based payment awards that contain nonforfeitable rights to dividends are participating securities and shall be included in the computation of earnings per share pursuant to the two-class method.  The Company has issued restricted stock awards that contain such rights and are therefore considered participating securities.  Basic earnings per common share are calculated by dividing net income allocable to common stock by the weighted average number of common shares, excluding participating securities, during the period.  Diluted earnings per common share includes the dilutive effect of additional potential shares from stock compensations awards.</font></div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-indent: 0pt; display: block"></div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td colspan="6" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: bold 10pt times new roman">Three Months Ended</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="font: italic 10pt times new roman; display: inline">(in thousands, except share and per share data)</font></div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: bold 10pt times new roman">06/30/2013</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: bold 10pt times new roman">06/30/2012</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> </tr><tr> <td style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: bold 10pt times new roman">Basic</font></div> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Net income available to common shareholders</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman">$</font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">11,007</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman">$</font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">8,826</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman"><font style="display: inline; font: 10pt times new roman">Less: dividends and undistributed earnings allocated to unvested </font>restricted stock awards</font></div> </div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">(112</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman">)</font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">(33</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman">)</font></td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Net earnings allocated to common shareholders</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">10,895</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">8,793</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding, including participating securities</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,541,222</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">12,195,047</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Less: average participating securities</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">(113,384</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman">)</font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">(48,425</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman">)</font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding - Basic</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,427,838</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">12,146,622</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: bold 10pt times new roman">Diluted</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Net earnings allocated to common shareholders</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">10,895</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">8,793</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding - Basic</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,427,838</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">12,146,622</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Dilutive effect of common stock options or restricted stock awards</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">69,021</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">19,795</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding - Diluted</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,496,859</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">12,166,417</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Basic EPS</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">0.76</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">0.72</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Diluted EPS</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">0.75</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">0.72</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td colspan="8" style="text-align: left; vertical-align: bottom"><font style="display: inline; font: 10pt times new roman"> </font></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td colspan="8" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">The dilutive effect of common stock options or restricted awards calculation for the three months ended June 30, 2013 and 2012 excludes stock options, stock appreciation rights and restricted stock awards covering an aggregate of 341,206 and 776,465 shares, respectively, because the exercise prices were greater than the average market price during these periods.</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-indent: 0pt; display: block"></div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td colspan="6" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: bold 10pt times new roman">Six Months Ended</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="font: italic 10pt times new roman; display: inline">(in thousands, except share and per share data)</font></div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: bold 10pt times new roman">06/30/2013</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: bold 10pt times new roman">06/30/2012</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> </tr><tr> <td style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: bold 10pt times new roman">Basic</font></div> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Net income available to common shareholders</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman">$</font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">22,516</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman">$</font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">16,640</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman"><font style="display: inline; font: 10pt times new roman">Less: dividends and undistributed earnings allocated to unvested</font> restricted stock awards</font></div> </div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">(147</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman">)</font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">(67</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman">)</font></td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Net earnings allocated to common shareholders</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">22,369</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">16,573</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding, including participating securities</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,482,584</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">11,673,332</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Less: average participating securities</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">(78,190</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman">)</font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">(48,607</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman">)</font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%; padding-left: 0pt; margin-left: 9pt"> <div style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding - Basic</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,404,394</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">11,624,725</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: bold 10pt times new roman">Diluted</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Net earnings allocated to common shareholders</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">22,369</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">16,573</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding - Basic</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,404,394</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">11,624,725</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Dilutive effect of common stock options or restricted stock awards</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">67,542</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">32,046</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Weighted average shares outstanding - Diluted</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">14,471,936</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">11,656,771</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: left; vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 15%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Basic EPS</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: bold 10pt times new roman">1.55</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; text-align: right"><font style="display: inline; font: 10pt times new roman">1.43</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 60%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><font style="display: inline; font: 10pt times new roman">Diluted EPS</font></div> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: bold 10pt times new roman">1.55</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: bold 10pt times new roman"> </font></td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> <td style="vertical-align: bottom; width: 15%; border-bottom: black 2px solid; text-align: right"><font style="display: inline; font: 10pt times new roman">1.42</font></td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td colspan="8" style="text-align: left; vertical-align: bottom"><font style="display: inline; font: 10pt times new roman"> </font></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr><tr style="background-color: white"> <td colspan="8" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">The dilutive effect of common stock options or restricted awards calculation for the six months ended June 30, 2013 and 2012 excludes stock options, stock appreciation rights and restricted stock awards covering an aggregate of 315,340 and 681,145 shares, respectively, because the exercise prices were greater than the average market price during these periods.</font></div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"><font style="display: inline; font: 10pt times new roman"> </font></td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for earnings per share.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 Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: 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 4: 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=32703322&loc=d3e4984-109258 Reference 5: 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=26872669&loc=d3e20235-122688 false0Earnings Per SharefalseEarnings Per ShareUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://tompkinstrustco.com/role/EarningsPerShare12