XML 47 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2012
EARNINGS PER SHARE  
Earnings per common share

 

 

 

 

June 30, 2012

 

June 30, 2011

 

For the three months ended:

 

Net
Income

 

Weighted
Average
Shares

 

Per
Share
Amount

 

Net
Income

 

Weighted
Average
Shares

 

Per
Share
Amount

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

6,982

 

20,258,692

 

 

 

$

7,626

 

20,183,924

 

 

 

Preferred dividends and accretion

 

(473

)

 

 

 

 

(764

)

 

 

 

 

Net income available to common shareholders

 

$

6,509

 

20,258,692

 

$

0.32

 

$

6,862

 

20,183,924

 

$

0.34

 

Effect of Dilutive stock options

 

 

 

61,118

 

 

 

 

 

35,782

 

 

 

Net income available to common shareholders and assumed conversions

 

$

6,509

 

20,319,810

 

$

0.32

 

$

6,862

 

20,219,706

 

$

0.34

 

 

 

 

 

 

June 30, 2012

 

June 30, 2011

 

For the six months ended:

 

Net
Income

 

Weighted
Average
Shares

 

Per
Share
Amount

 

Net
Income

 

Weighted
Average
Shares

 

Per
Share
Amount

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

12,993

 

20,235,338

 

 

 

$

12,172

 

20,159,924

 

 

 

Preferred dividends and accretion

 

(1,236

)

 

 

 

 

(1,527

)

 

 

 

 

Net income available to common shareholders

 

11,757

 

20,235,338

 

$

0.58

 

10,645

 

20,159,924

 

$

0.53

 

Effect of Dilutive stock options

 

 

 

57,622

 

 

 

 

 

41,841

 

 

 

Net income available to common shareholders and assumed conversions

 

$

11,757

 

20,292,960

 

$

0.58

 

$

10,645

 

20,201,765

 

$

0.53