XML 61 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common Share (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Share, Basic and Diluted [Abstract]  
Schedule of Calculation of Numerator and Denominator in Net Income Per Common Share [Table Text Block]
The following table presents the calculation of the numerator and denominator for both basic and diluted net income per common share:
 
Three Months Ended
 
March 31,
 
2013
 
2012
 
 
Income
 
Weighted-Average Common Shares
 
 
Income
 
Weighted-
Average
Common
Shares
Net income
$
19,603

 
 
 
$
16,476

 
 
Preferred stock dividends
(1,222
)
 
 
 

 
 
Net income to common shareholders
$
18,381

 
54,300,020

 
$
16,476

 
49,480,426

Effect of dilutive stock options

 
754

 

 
469

Diluted
$
18,381

 
54,300,774

 
$
16,476

 
49,480,895

Net income per common share:
 
 
 
 
 
 
 
Basic
 

 
$
0.34

 
 

 
$
0.33

Diluted (1)
 

 
$
0.34

 
 

 
$
0.33


(1)
For the three months ended March 31, 2012, the calculation of diluted net income per common share excludes the effect of 15,000 unexercised stock option awards because their inclusion would have been anti-dilutive.