XML 26 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
 
Six months ended June 30, 2012
 
Net Income (numerator) (in thousands)
 
Shares (denominator) (in thousands)
 
Per Share Amount
Basic EPS
34,816

 
86,463

 
$
0.40

Effect of restricted stock

 
339

 
 
Diluted EPS
34,816

 
86,802

 
$
0.40

A reconciliation of the numerator (net income) and denominator (weighted average number of shares outstanding of the basic and diluted earnings per share ("EPS")) for the three months and six months ended June 30, 2012 is as follows (in thousands, except per share data):

 
Three months ended June 30, 2012
 
Net Income (numerator) (in thousands)
 
Shares (denominator) (in thousands)
 
Per Share Amount
Basic EPS
$
18,227

 
86,451

 
$
0.21

Effect of restricted stock

 
328

 
 
Diluted EPS
$
18,227

 
86,779

 
$
0.21