XML 42 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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Basic earnings per share computation [Abstract]        
Net income applicable to common stock $ 3,464 $ 3,378 $ 10,666 $ 9,355
Weighted average common shares outstanding (in shares) 2,908,435 2,945,616 2,915,615 2,945,197
Earnings per share - basic (in dollars per share) $ 1.19 $ 1.15 $ 3.66 $ 3.18
Diluted earnings per share computation [Abstract]        
Net income applicable to common stock $ 3,464 $ 3,378 $ 10,666 $ 9,355
Weighted average common shares outstanding for basic earnings per share (in shares) 2,908,435 2,945,616 2,915,615 2,945,197
Add: Dilutive effects of restricted stock 2,066 0 1,762 0
Weighted average common shares outstanding for dilutive earnings per share (in shares) 2,910,501 2,945,616 2,917,377 2,945,197
Earnings per share - dilutive (in dollars per share) $ 1.19 $ 1.15 $ 3.66 $ 3.18
Antidilutive restricted stock excluded from net income per share calculations (in shares) 0 7,443 3,419 7,443