XML 42 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share: Schedule of Earnings Per Share Basic and Diluted Table (Tables)
3 Months Ended
Jun. 30, 2012
Schedule of Earnings Per Share Basic and Diluted Table:  
Schedule of Earnings Per Share Basic and Diluted Table

 

Three Months Ended June 30,

 

2012

 

2011

Basic:

 

 

 

Average shares outstanding

13,501

 

13,457

Net income available to common shareholders

$21,512

 

$5,108

Per share amount

$1.59

 

$0.38

 

 

 

 

Diluted:

 

 

 

Average shares outstanding

13,501

 

13,457

Net effect of dilutive stock options and warrants – based on the treasury

 

 

 

stock method using average market price

98

 

498

iod=duration|Label=Diluted shares|Unit=Shares|Precision=INF»Diluted shares

13,599

 

13,955

Net income available to common shareholders

$21,512

 

$5,108

Per share amount

$1.58

 

$0.37

 

 

Six Months Ended June 30,

 

2012

 

2011

Basic:

 

 

 

Average shares outstanding

13,501

 

13,457

Net income available to common shareholders

$28,863

 

$10,155

Per share amount

$2.14

 

$0.75

 

 

 

 

Diluted:

 

 

 

Average shares outstanding

13,501

 

13,457

Net effect of dilutive stock options and warrants – based on the treasury

 

 

 

stock method using average market price

98

 

531

iod=duration|Label=Diluted shares|Unit=Shares|Precision=INF»Diluted shares

13,599

 

13,988

Net income available to common shareholders

$28,863

 

$10,155

Per share amount

$2.12

 

$0.73