XML 29 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE
 3 Months Ended
Mar. 31, 2012
EARNINGS PER SHARE  
EARNINGS PER SHARE

NOTE 11—EARNINGS PER SHARE

        The following is a summary of the calculation of basic and diluted net earnings per share for the periods indicated:

 
   Three Months Ended  
 
   March 31,
2012 		  December 31,
2011 		  March 31,
2011 		 
 
   (In thousands, except per share data)
  

Basic Earnings Per Share:

                    

Net earnings

   $ 5,264   $ 13,883   $ 10,676  

Less: earnings allocated to unvested restricted stock(1)

     (122 )   (470 )   (386 )
               

Net earnings allocated to common shares

   $ 5,142   $ 13,413   $ 10,290  
               

Weighted-average basic shares and unvested restricted stock outstanding

     37,284.0     37,260.8     36,801.7  

Less: weighted-average unvested restricted stock outstanding

     (1,654.0 )   (1,712.8 )   (1,347.6 )
               

Weighted-average basic shares outstanding

     35,630.0     35,548.0     35,454.1  
               

Basic earnings per share

   $ 0.14   $ 0.38   $ 0.29  
               

Diluted Earnings Per Share:

                    

Net earnings allocated to common shares

   $ 5,142   $ 13,413   $ 10,290  
               

Weighted-average diluted shares outstanding

     35,630.0     35,548.0     35,454.1  
               

Diluted earnings per share

   $ 0.14   $ 0.38   $ 0.29  
               
(1)
Represents cash dividends paid to holders of unvested restricted stock, net of estimated forfeitures, plus undistributed earnings amounts available to holders of unvested restricted stock, if any.