2.4.0.8007 - Disclosure - Note 2 - Earnings per Sharetruefalsefalse1false
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1nr_EarningsPerShareTextBlockAbstractnr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
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2us-gaap_EarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1445">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Note
2 – Earnings per Share</b></font>
</p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; MARGIN: 0pt" id="PARA1447">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
following table presents the reconciliation of the numerator
and denominator for calculating earnings per share:</font>
</p><br/><table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367" border="0" cellspacing="0" cellpadding="0">
<tr id="TBL2367.finRow.1">
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.1.lead.D3">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.1.amt.D3" colspan="6">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2296">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Second
Quarter</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.1.trail.D3">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.1.lead.D5">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.1.amt.D5" colspan="6">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2297">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>First
Half</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.1.trail.D5">
<b> </b>
</td>
</tr>
<tr id="TBL2367.finRow.2">
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2298">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">(In
thousands, except per share data)</font>
</p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.lead.D2">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.2.amt.D2" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2299">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b></font></b>
</p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.trail.D2">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.lead.D3">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.2.amt.D3" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2300">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.trail.D3">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.lead.D4">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.2.amt.D4" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2301">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b></font></b>
</p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.trail.D4">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.lead.D5">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.2.amt.D5" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2302">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.2.trail.D5">
<b> </b>
</td>
</tr>
<tr id="TBL2367.finRow.3">
<td>
 
</td>
<td id="TBL2367.finRow.3.lead.B2">
 
</td>
<td id="TBL2367.finRow.3.symb.B2">
 
</td>
<td id="TBL2367.finRow.3.amt.B2">
 
</td>
<td id="TBL2367.finRow.3.trail.B2">
 
</td>
<td id="TBL2367.finRow.3.lead.B3">
 
</td>
<td id="TBL2367.finRow.3.symb.B3">
 
</td>
<td id="TBL2367.finRow.3.amt.B3">
 
</td>
<td id="TBL2367.finRow.3.trail.B3">
 
</td>
<td id="TBL2367.finRow.3.lead.B4">
 
</td>
<td id="TBL2367.finRow.3.symb.B4">
 
</td>
<td id="TBL2367.finRow.3.amt.B4">
 
</td>
<td id="TBL2367.finRow.3.trail.B4">
 
</td>
<td id="TBL2367.finRow.3.lead.B5">
 
</td>
<td id="TBL2367.finRow.3.symb.B5">
 
</td>
<td id="TBL2367.finRow.3.amt.B5">
 
</td>
<td id="TBL2367.finRow.3.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.4">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2303">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Basic
EPS:</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.lead.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.symb.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.amt.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.trail.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.lead.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.symb.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.amt.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.trail.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.lead.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.symb.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.amt.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.trail.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.lead.B5">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.symb.B5">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.amt.B5">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.4.trail.B5">
<b> </b>
</td>
</tr>
<tr id="TBL2367.finRow.5">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2304">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net
income</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.symb.2">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.amt.2">
15,664
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.symb.3">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.amt.3">
14,463
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.symb.4">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.amt.4">
33,039
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.symb.5">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.amt.5">
30,097
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.5.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.6">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.6.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.7">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2309">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Weighted
average number of common shares outstanding</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.symb.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.amt.2">
84,813
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.symb.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.amt.3">
88,600
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.symb.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.amt.4">
84,459
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.symb.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.amt.5">
89,536
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.7.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.8">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.8.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.9">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2314">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic
income per common share</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.symb.2">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.amt.2">
0.19
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.symb.3">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.amt.3">
0.16
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.symb.4">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.amt.4">
0.39
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.symb.5">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.amt.5">
0.34
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.9.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.10">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.10.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.11">
<td style="BACKGROUND-COLOR: #ffffff">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL2367.finRow.11.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.12">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2319">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Diluted
EPS:</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.lead.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.symb.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.amt.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.trail.B2">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.lead.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.symb.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.amt.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.trail.B3">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.lead.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.symb.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.amt.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.trail.B4">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.lead.B5">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.symb.B5">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.amt.B5">
<b> </b>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2367.finRow.12.trail.B5">
<b> </b>
</td>
</tr>
<tr id="TBL2367.finRow.13">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2320">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net
income</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.symb.2">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.amt.2">
15,664
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.symb.3">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.amt.3">
14,463
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.symb.4">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.amt.4">
33,039
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.symb.5">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.amt.5">
30,097
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.13.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.14">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2325">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Assumed
conversions of Senior Notes</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.symb.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.amt.2">
1,279
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.symb.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.amt.3">
1,283
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.symb.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.amt.4">
2,544
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.symb.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.amt.5">
2,539
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.14.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.15">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2330">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Adjusted
net income</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.symb.2">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.amt.2">
16,943
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.symb.3">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.amt.3">
15,746
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.symb.4">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.amt.4">
35,583
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.symb.5">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.amt.5">
32,636
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.15.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.16">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.16.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.17">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2335">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Weighted
average number of common shares
outstanding-basic</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.symb.2">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.amt.2">
84,813
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.symb.3">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.amt.3">
88,600
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.symb.4">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.amt.4">
84,459
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.symb.5">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.amt.5">
89,536
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.17.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.19">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font>
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2340">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Add:  
Dilutive effect of stock options and</font> restricted
stock awards</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.symb.2">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.amt.2">
1,810
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.symb.3">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.amt.3">
457
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.symb.4">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.amt.4">
1,727
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.symb.5">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.amt.5">
561
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.19.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.20">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 27pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2346">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Dilutive
effect of Senior Notes</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.symb.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.amt.2">
15,682
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.symb.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.amt.3">
15,682
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.symb.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.amt.4">
15,682
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.symb.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.amt.5">
15,682
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.20.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.21">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.21.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.22">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2351">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted
weighted average number of common shares
outstanding</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.symb.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.amt.2">
102,305
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.symb.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.amt.3">
104,739
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.symb.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.amt.4">
101,868
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.symb.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.amt.5">
105,779
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.22.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.23">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.23.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.24">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2356">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted
income per common share</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.symb.2">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.amt.2">
0.17
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.symb.3">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.amt.3">
0.15
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.symb.4">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.amt.4">
0.35
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.symb.5">
$
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.amt.5">
0.31
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.24.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL2367.finRow.25">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL2367.finRow.25.trail.B5">
 
</td>
</tr>
<tr id="TBL2367.finRow.28">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
Stock options and restricted stock excluded from
calculation of diluted earnings per share because
anti-dilutive for the period 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.lead.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.symb.2">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.amt.2">
377
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.lead.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.symb.3">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.amt.3">
2,440
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.lead.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.symb.4">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.amt.4">
240
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.lead.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.symb.5">
 
</td>
<td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.amt.5">
2,123
</td>
<td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2367.finRow.28.trail.5" nowrap="nowrap">
 
</td>
</tr>
</table><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; MARGIN: 0pt" id="PARA1450">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Weighted
average dilutive stock options and restricted stock
outstanding totaled approximately 5.3 million and 2.9 million
shares for the second quarter of 2013 and 2012, respectively,
and 5.7 million and 2.9 million for the first half of 2013
and 2012, respectively. The resulting net effect of stock
options and restricted stock were used in calculating diluted
earnings per share for the period.</font>
</p><br/>falsefalsefalse | nonnum:textBlockItemTypenaThe entire disclosure for earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688
false0
falseNote 2 - Earnings per ShareUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.newpark.com/role/Note2EarningsperShare12