XML 35 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Income        
Net income $ 6,982 $ 7,626 $ 12,993 $ 12,172
Preferred dividends and accretion (473) (764) (1,236) (1,527)
Net income available to common shareholders 6,509 6,862 11,757 10,645
Net income available to common shareholders and assumed conversions $ 6,509 $ 6,862 $ 11,757 $ 10,645
Weighted Average Shares        
Net income available to common shareholders (in shares) 20,258,692 20,183,924 20,235,338 20,159,924
Effect of dilutive shares/warrants (in shares) 61,118 35,782 57,622 41,841
Net income available to common shareholders and assumed conversions (in shares) 20,319,810 20,219,706 20,292,960 20,201,765
Per Share Amount        
Net income available to common shareholders (in dollars per share) $ 0.32 $ 0.34 $ 0.58 $ 0.53
Net income available to common shareholders and assumed conversions (in dollars per share) $ 0.32 $ 0.34 $ 0.58 $ 0.53
Stock options
       
Anti-dilutive securities        
Common shares not considered in computing diluted earnings per share 296,972 251,116 274,313 251,116
Stock warrants
       
Anti-dilutive securities        
Common shares not considered in computing diluted earnings per share 571,906 571,906 571,906 571,906