XML 74 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share (Tables)
12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Net Income Per Share
The following table reconciles basic and diluted net income per share for the years indicated:

 
2013
 
2012
 
2011
 
 
 
Weighted-Average Shares
 
 
 
 
 
Weighted-Average Shares
 
 
 
 
 
Weighted-Average Shares
 
 
Basic net income per share:
$
44,530

 
 
 
 
 
$
45,122

 
 
 
 
 
$
25,252

 
 
 
 
Loss on CPP unamortized discount
 
 
 
 
 
 
 
 
 
 
 
 
(1,401
)
 
 
 
 
Loss on extinguishment of trust preferred securities
 
 
 
 
 
 
 
 
 
 
 
 
(10,857
)
 
 
 
 
Preferred stock dividends
(2,380
)
 
 
 
 
 
(4,539
)
 
 
 
 
 
(3,981
)
 
 
 
 
Net income available to common stockholders
42,150

 
29,731,420

 
$
1.42

 
40,583

 
28,632,915

 
$
1.42

 
9,013

 
26,550,043

 
$
0.34

Effect of dilutive stock options and warrants
 
 
276,960

 
 
 
 
 
213,769

 
 
 
 
 
143,805

 
 
Diluted net income per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income available to common stockholders
$
42,150

 
30,008,380

 
$
1.41

 
$
40,583

 
28,846,684

 
$
1.41

 
$
9,013

 
26,693,848

 
$
0.34