XML 125 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Earnings per Share (Detail) - Summary of Earnings and Weighted Average Number of Common Shares Used in the Calculation of Basic and Diluted Earnings Per Share (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Basic:                      
Weighted average common shares outstanding, basic                 13,852,709 13,774,628 13,671,053
Net income (in Dollars) $ 14,434 $ 17,233 $ 13,614 $ 12,676 $ 14,526 $ 17,211 $ 13,611 $ 18,724 $ 57,957 $ 64,072 $ 52,695
Dividends to preferred stockholders (in Dollars)                 8,671 8,671 8,673
Net income available to common stockholders (in Dollars) 12,266 15,066 11,446 10,508 12,358 15,044 11,443 16,556 49,286 55,401 44,022
Earnings per common share, basic (in Dollars per share) $ 0.88 $ 1.09 $ 0.83 $ 0.76 $ 0.89 $ 1.09 $ 0.83 $ 1.21 $ 3.56 $ 4.02 $ 3.22
Diluted:                      
Dilutive effect of contingent issuable stock                 109,233    
Convertible preferred stock                 2,623,329 2,623,452  
Assumed average common shares outstanding                 16,598,816 16,414,023 13,676,476
Add dilutive preferred stock dividends for effect of assumed conversion of preferred stock (in Dollars)                 8,671 8,671  
Net income for diluted earnings per common share (in Dollars)                 $ 57,957 $ 64,072 $ 44,022
Earnings per common share, diluted (in Dollars per share) $ 0.87 $ 1.04 $ 0.82 $ 0.76 $ 0.88 $ 1.05 $ 0.83 $ 1.15 $ 3.49 $ 3.90 $ 3.22
Stock Options [Member]
                     
Diluted:                      
Dilutive effect of securities                 8,019 9,934 3,237
Restricted Stock [Member]
                     
Diluted:                      
Dilutive effect of securities                 5,526 6,009 2,186