XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2014
EARNINGS PER SHARE [Abstract]  
Reconciliation of basic to diluted earnings per share
The following is a reconciliation of basic to diluted earnings per share for the three and six months ended June 30, 2014 and 2013.

 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(000's omitted, except per share data)
2014
2013
 
2014
2013
Net income
$23,676
$21,122
 
$45,850
$41,363
Income attributable to unvested stock-based compensation awards
(123)
(114)
 
(221)
(189)
Income available to common shareholders
$23,553
$21,008
 
$45,629
$41,174
           
Weighted-average common shares outstanding – basic
40,574
39,914
 
40,517
39,809
Basic earnings per share
$0.58
$0.53
 
$1.13
$1.03
           
Net income
$23,676
$21,122
 
$45,850
$41,363
Income attributable to unvested stock-based compensation awards
(123)
(114)
 
(221)
(189)
Income available to common shareholders
$23,553
$21,008
 
$45,629
$41,174
           
Weighted-average common shares outstanding – basic
40,574
39,914
 
40,517
39,809
Assumed exercise of stock options
484
427
 
497
445
Weighted-average common shares outstanding – diluted
41,058
40,341
 
41,014
40,254
Diluted earnings per share
$0.57
$0.52
 
$1.11
$1.02