Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2012

Net Income Per Share

	Three Months Ended September 30,
	2012							2011
	Net Income			Weighted-Average Shares		Per Share Amount		Net Income (Loss)			Weighted-Average Shares		Per Share Amount
Basic net income (loss) per share:	$	11,236						$	6,742
Loss on extinguishment of trust preferred securities									(10,857	)
Loss on CPP unamortized discount									(1,401	)
Less: Preferred Stock dividends and discount accretion		(1,134	)						(868	)
Net income (loss) available to common stockholders		10,102			28,649,996	$	0.35		(6,384	)		26,367,067	$	(0.25	)
Effect of dilutive stock options and warrants					238,080
Diluted net income (loss) per share:
Net income (loss) available to common stockholders	$	10,102			28,888,076	$	0.35	$	(6,384	)		26,367,067	$	(0.25	)

Stock options to purchase 770,001 and 1,008,957 shares for the three months ended September 30, 2012, and 2011, respectively, were not included in the earnings per share calculation because the exercise price exceeded the average market price.

	Nine Months Ended September 30,
	2012							2011
	Net Income			Weighted-Average Shares		Per Share Amount		Net Income			Weighted-Average Shares		Per Share Amount
Basic net income per share:	$	34,812						$	17,691
Loss on extinguishment of trust preferred securities									(10,857	)
Loss on CPP unamortized discount									(1,401	)
Less: Preferred Stock dividends and discount accretion		(3,404	)						(2,846	)
Net income available to common stockholders		31,408			28,619,186	$	1.09		2,587			25,879,277	$	0.10
Effect of dilutive stock options and warrants					200,097							139,659
Diluted net income (loss) per share:
Net income available to common stockholders	$	31,408			28,819,283	$	1.09	$	2,587			26,018,936	$	0.10