XML 30 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share
9 Months Ended
Sep. 30, 2011
Earnings Per Share [Abstract] 
Earnings Per Share
(22) Earnings Per Share

Basic and diluted earnings per share are computed and presented hereafter.  Basic earnings per share is calculated and presented based on income available to common stockholders divided by the weighted average number of shares outstanding during the reporting periods.  Diluted earnings per share reflect the potential dilution of restricted stock.  The following presents earnings per share for the three months and nine months ended September 30, 2011 and 2010:

   
Three Months Ended
  
Three Months Ended
 
   
September 30, 2011
  
September 30, 2010
 
                    
      
Common
        
Common
    
   
Income
  
Shares
     
Income
  
Shares
    
   
Numerator
  
Denominator
  
EPS
  
Numerator
  
Denominator
  
EPS
 
                    
Basic EPS
                  
Income (Loss) Available to Common Stockholders
 $208   8,442  $0.02  $(1,384)  8,442  $(0.16)
                          
Dilutive Effect of Potential Common Stock
                        
Restricted Stock
      --           --     
Stock Warrants
      --           --     
        --           --     
                          
Diluted EPS
                        
Income (Loss) Available to Common Stockholders
                        
After Assumed Conversions of Dilutive Securities
 $208   8,442  $0.02  $(1,384)  8,442  $(0.16)

   
Nine Months Ended
  
Nine Months Ended
 
   
September 30, 2011
  
September 30, 2010
 
                    
      
Common
        
Common
    
   
Income
  
Shares
     
Income
  
Shares
    
   
Numerator
  
Denominator
  
EPS
  
Numerator
  
Denominator
  
EPS
 
                    
Basic EPS
                  
Income (Loss) Available to Common Stockholders
 $1,103   8,442  $0.13  $(879)  8,049  $(0.11)
                          
Dilutive Effect of Potential Common Stock
                        
Restricted Stock
      --           --     
Stock Warrants
      --           --     
        --           --     
                          
Diluted EPS
                        
Income (Loss) Available to Common Stockholders
                        
After Assumed Conversions of Dilutive Securities
 $1,103   8,442  $0.13  $(879)  8,049  $(0.11)

For the nine months ended September 30, 2011 and 2010, 502 and 510 shares of common stock equivalents, respectively, were excluded from the calculation of diluted earnings per share because they would have an anti-dilutive effect.