XML 27 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Basic and Diluted Earnings Per Share                      
Net Income $ 20,758 $ 19,444 $ 18,981 $ 16,333 $ 14,348 $ (19,048) $ 11,886 $ 10,285 $ 75,516 $ 17,471 $ 42,330
Average outstanding shares - basic                 71,928,570 71,915,073 69,657,980
Add: dilutive stock options                 86   2,365
Average outstanding shares - diluted                 71,928,656 71,915,073 69,660,345
Basic earnings per share $ 0.29 $ 0.27 $ 0.26 $ 0.23 $ 0.20 $ (0.27) $ 0.17 $ 0.14 $ 1.05 $ 0.24 $ 0.61
Diluted earnings per share $ 0.29 $ 0.27 $ 0.26 $ 0.23 $ 0.20 $ (0.27) $ 0.17 $ 0.14 $ 1.05 $ 0.24 $ 0.61
Earnings Per Share (Textual) [Abstract]                      
Exclusion of Diluted average outstanding shares from calculation                 879,525 1,567,561 2,295,424
Retained Earnings [Member]
                     
Basic and Diluted Earnings Per Share                      
Net Income                 $ 75,516 $ 17,471 $ 42,330