XML 30 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Components of earnings per share        
Net income (loss) allocated to common shareholders $ 6,504 $ 145 $ 9,616 $ (1,531)
Weighted-average number of common shares - basic 11,347,683 9,786,906 11,347,683 9,492,704
Stock-based compensation plans 188,673 121,575 183,859 0
Warrants 102,712 67,510 100,809 0
Weighted-average number of common shares - diluted 11,639,068 9,975,991 11,632,351 9,492,704
Basic earnings (loss) per share $ 0.57 $ 0.01 $ 0.85 $ (0.16)
Diluted earnings (loss) per share $ 0.56 $ 0.01 $ 0.83 $ (0.16)