XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Common Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Earnings Per Share Reconciliation [Abstract]    
Net income applicable to common stock $ 3,138 $ 4,712
Convertible preferred stock dividends 0 1,095
Net income applicable to common stock for calculation of diluted earnings per share $ 3,138 $ 5,807
Weighted average shares outstanding (in shares) 22,888,000 [1] 9,266,000 [1]
Restricted stock units (in shares) 304,000 361,000
Effect of stock options (in shares) 124,000 61,000
Stock units for deferred compensation plan for non-employee directors (in shares) 120,000 117,000
Effect of convertible preferred stock (in shares) 0 12,026,000
Weighted average shares outstanding for calculation of diluted earnings per share (in shares) 23,436,000 21,831,000
Net income per common share [Abstract]    
Basic (in dollars per share) $ 0.14 [1] $ 0.51 [1]
Diluted (in dollars per share) $ 0.13 $ 0.27
Stock Options [Member]
   
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of diluted loss per share (in shares) 30,000 40,000
Warrant [Member]
   
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share (in shares)   346,154
[1] Basic net income per common share includes weighted average common shares outstanding during the period and participating share awards.