XML 62 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
The following table shows the computation of basic and diluted EPS for the three- and nine-month periods ended September 30, 2013 and September 30, 2012:

 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
 
Net income attributable to common shareholders
 
$
4,131

 
$
983

 
$
12,991

 
$
8,722

 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
Weighted-average shares outstanding
 
16,129,247

 
10,361,849

 
16,091,323

 
10,361,849

Effect of dilutive securities
 
56,931

 
86,990

 
75,993

 
34,606

Weighted-average diluted shares
 
16,186,178

 
10,448,839

 
16,167,316

 
10,396,455

 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
0.26

 
$
0.09

 
$
0.81

 
$
0.84

Diluted earnings per share
 
$
0.26

 
$
0.09

 
$
0.80

 
$
0.84

Schedule of Earnings Per Share, Basic and Diluted
:

 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
 
Net income attributable to common shareholders
 
$
4,131

 
$
983

 
$
12,991

 
$
8,722

 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
Weighted-average shares outstanding
 
16,129,247

 
10,361,849

 
16,091,323

 
10,361,849

Effect of dilutive securities
 
56,931

 
86,990

 
75,993

 
34,606

Weighted-average diluted shares
 
16,186,178

 
10,448,839

 
16,167,316

 
10,396,455

 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
0.26

 
$
0.09

 
$
0.81

 
$
0.84

Diluted earnings per share
 
$
0.26

 
$
0.09

 
$
0.80

 
$
0.84