XML 34 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]

11.       Earnings Per Share

The following table sets forth the computation of basic and diluted income per share, including a reconciliation of net income and the number of shares used in computing basic and diluted earnings per share. Basic income per share is determined using the weighted average shares of common stock outstanding during the period, including deferred stock units. Diluted income per share is determined using the weighted average shares of common stock outstanding during the period, including deferred stock units, and assumes all potentially dilutive securities were converted into common shares at the earliest date possible. There were no potentially dilutive securities outstanding during the three and six months ended June 30, 2012 and 2011.

     Three Months Ended Six Months Ended
     June 30, June 30,
(Amounts in thousands, except share and per share amounts) 2012 2011 2012 2011
 Net income attributable to common            
   stockholders – basic and diluted $ 18,892 $ 20,157 $ 38,374 $ 38,364
                
 Weighted average shares outstanding – basic and diluted    5,107,415   5,106,351   5,107,199   5,106,144
                
 Net income per common share – basic and diluted $ 3.70 $ 3.95 $ 7.51 $ 7.51