XML 31 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Schedule of computation of basic and diluted earnings per share        
Net income (loss) $ 8,367 $ 3,196 $ 13,817 $ 7,533
Preferred stockholder dividends paid   (704)   (1,408)
Allocation of earnings to preferred stockholders   (449) (64) (1,103)
Net Income (Loss) Attributable to Common Stockholders $ 8,367 $ 2,043 $ 13,753 $ 5,022
Weighted-average number of shares outstanding 7,763,000 6,238,000 7,615,000 6,238,000
Plus: Incremental shares from assumed conversion of dilutive instruments 318,000 649,000 408,000 660,000
Adjusted weighted-average number of shares outstanding 8,081,000 6,887,000 8,023,000 6,898,000
Earnings per share - Basic $ 1.08 $ 0.33 $ 1.81 $ 0.81
Earnings per share - Diluted $ 1.04 $ 0.30 $ 1.71 $ 0.73
Earnings per Share (Textual) [Abstract]        
Antidilutive shares excluded from calculation of weighted-average shares for diluted EPS 0 0 0 0