XML 47 R21.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
Basic earnings per share computation [Abstract]        
Net income applicable to common stock $ 3,753 $ 3,147 $ 7,202 $ 5,977
Weighted average common shares outstanding (in shares) 2,886,012 2,915,708 2,890,849 2,916,526
Earnings per share - basis (in dollars per share) $ 1.30 $ 1.08 $ 2.49 $ 2.05
Diluted earnings per share computation [Abstract]        
Net income applicable to common stock $ 3,753 $ 3,147 $ 7,202 $ 5,977
Weighted average common shares outstanding for basic earnings per share (in shares) 2,886,012 2,915,708 2,890,849 2,916,526
Add: Dilutive effects of restricted stock 1,409 0 624 0
Weighted average common shares outstanding for dilutive earnings per share (in shares) 2,887,421 2,915,708 2,891,473 2,916,526
Earnings per share - dilutive (in dollars per share) $ 1.30 $ 1.08 $ 2.49 $ 2.05
Antidilutive restricted stock excluded from net income per share calculations (in shares) 2,447 8,847 4,115 8,847