XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2013

 

Three Months Ended March 31, 2012

 

 

Income 

 

Weighted Average Shares Outstanding

 

Earnings Per Share 

 

Income 

 

Weighted Average Shares Outstanding

 

Earnings Per Share 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to controlling interests and available to common stockholders 

 

$ 

9,430 

 

 

 

 

 

 

 

$ 

9,829 

 

 

 

 

 

 

Less: Undistributed earnings allocated to unvested restricted shares 

 

 

(231)

 

 

 

 

 

 

 

 

(334)

 

 

 

 

 

 

Net income available to common stockholders 

 

$ 

9,199 

 

 

44,247,098 

 

$ 

0.21 

 

$ 

9,495 

 

 

43,058,215 

 

$ 

0.22 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: Undistributed earnings allocated to restricted shares 

 

$ 

231 

 

 

 

 

 

 

 

$ 

334 

 

 

 

 

 

 

Stock options added to the denominator under the treasury stock method 

 

 

 

 

 

232,268 

 

 

 

 

 

 

 

 

504,403 

 

 

 

Less: Undistributed earnings reallocated to restricted shares 

 

 

(230)

 

 

 

 

 

 

 

 

(330)

 

 

 

 

 

 

Net income available to common stockholders and assumed conversions 

 

$ 

9,200 

 

 

44,479,366 

 

$ 

0.21 

 

$ 

9,499 

 

 

43,562,618 

 

$ 

0.22