XML 50 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share (Details) (USD $)
In Thousands, except Per 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
Accounting Policies [Abstract]                      
Net Income $ 4,869 [1] $ 3,813 $ 4,123 [1] $ 3,360 $ 3,289 $ 2,991 $ 2,830 $ 2,828 $ 16,165 $ 11,938 $ 8,372
Weighted average number of shares outstanding, basic (in shares)                 15,172 14,968 14,697
Earnings per share, basic (in dollars per share) $ 0.32 [1] $ 0.25 $ 0.27 [1] $ 0.22 $ 0.22 $ 0.20 $ 0.19 $ 0.19 $ 1.07 $ 0.80 $ 0.57
Number of shares, attribuatable to equity based compensation plans (in shares)                 1,669 1,763 1,376
Dilutive effect on basic earnings per share (in dollars per share)                 $ (0.11) $ (0.09) $ (0.05)
Weighted average number of shares outstanding, diluted (in shares)                 16,841 16,731 16,073
Earnings per share, diluted (in dollars per share) $ 0.29 [1] $ 0.23 $ 0.25 [1] $ 0.20 $ 0.20 $ 0.18 $ 0.17 $ 0.17 $ 0.96 $ 0.71 $ 0.52
[1] Included in interest and other income is $0.4 million or $0.03 basic and diluted net income per share, and $0.8 million or $0.05 basic and diluted net income per share in the second and fourth quarters, respectively, for life insurance proceeds received for former Company executives that passed away during the respective quarters.