2.4.0.80030 - Disclosure - Earnings Per Share (Tables)truefalsefalse1false
falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001005817duration2013-01-01T00:00:002013-06-30T00:00:001true
1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00<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 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 572,068 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 693,309 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>
<div style="text-align: left">
</div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
false0
falseEarnings Per Share (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://tompkinstrustco.com/role/EarningsPerShareTables12