XML 62 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share ("EPS") (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Common Share ("EPS") [Abstract]  
Reconciliation Of Earnings And Shares Used In Calculating Basic And Diluted EPS
    Three months ended  
    March 31,  
    2013     2012  
Net income $ 6,149   $ 6,196  
Less: Preferred stock dividends   368     369  
Net income available to common shareholders   5,781     5,827  
Less: Earnings allocated to participating securities   -     2  
Net income available to common shareholders for EPS $ 5,781   $ 5,825  
 
Weighted average common shares outstanding:            
Total shares issued   14,162     14,162  
Unvested restricted stock awards   (80 )   (127 )
Treasury shares   (365 )   (360 )
Total basic weighted average common shares outstanding   13,717     13,675  
 
Incremental shares from assumed:            
Exercise of stock options   7     3  
Vesting of restricted stock awards   43     55  
Total diluted weighted average common shares outstanding   13,767     13,733  
 
Basic earnings per common share $ 0.42   $ 0.43  
Diluted earnings per common share $ 0.42   $ 0.42