XML 27 R36.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
Basic earnings per share computation:        
Net income $ 3,640 $ 3,113 $ 6,083 $ 4,494
Less income allocated to participating awards 23 49 48 70
Net income applicable to common shareholders 3,617 3,064 6,035 4,424
Weighted average common shares outstanding 11,562,000 11,467,000 11,543,000 11,459,000
Basic earnings per share $ 0.31 $ 0.27 $ 0.52 $ 0.39
Diluted earnings per share computation:        
Net income 3,640 3,113 6,083 4,494
Less income allocated to participating awards 23 49 48 70
Net income applicable to common shareholders $ 3,617 $ 3,064 $ 6,035 $ 4,424
Weighted average common shares outstanding 11,562,000 11,467,000 11,543,000 11,459,000
Assumed exercise of stock options (in shares) 24,000 28,000 24,000 27,000
Assumed satisfaction of RSA conditions (in shares) 14,000   11,000  
Weighted average common shares outstanding 11,600,000 11,495,000 11,578,000 11,486,000
Diluted earnings per share $ 0.31 $ 0.27 $ 0.52 $ 0.39
Anti-dilutive stock-based awards excluded from calculation of diluted earnings per share (in shares) 136,910 213,536 157,385 209,721