XML 44 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Comon Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Earnings Per Share [Abstract]        
Net Income $ 5,207 $ 5,594 $ 10,388 $ 10,882
Basic, in shares 12,021 [1],[2] 11,994 [1],[2] 12,026 [1],[2] 12,000 [1],[2]
Basic Earnings, in dollars per share $ 0.43 [1],[2] $ 0.47 [1],[2] $ 0.86 [1],[2] $ 0.91 [1],[2]
Dilutive Average Shares Attributable to Stock Options, in shares 17 [1] 15 [1] 18 [1] 19 [1]
Weighted Average Shares - Diluted, in shares 12,038 [1],[2] 12,009 [1],[2] 12,044 [1],[2] 12,019 [1],[2]
Diluted Earnings, in dollars per share $ 0.43 [1],[2] $ 0.47 [1],[2] $ 0.86 [1],[2] $ 0.91 [1],[2]
Antidilutive Securities Excluded from the Calculation of Earnings Per Share, in shares 124 [1] 209 [1] 126 [1] 209 [1]
[1] All share and per share amounts have been adjusted for the September 2012 2% stock dividend
[2] Share and Per Share Amounts have been restated for the September 2012 2% stock dividend.