XML 104 R125.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Earnings Per Share Computations) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Basic earnings per common share:                      
Net income $ 8,602 $ 9,347 $ 8,819 $ 8,626 $ 8,261 $ 8,447 $ 7,989 $ 5,965 $ 35,394 $ 30,662 $ 24,543
Dividends and accretion of discount on preferred stock                 0 0 3,187
Net income available to common shareholders                 35,394 30,662 21,356
BASIC WEIGHTED AVERAGE COMMON SHARES                 16,323,870 16,204,952 16,120,606
BASIC EARNINGS PER COMMON SHARE $ 0.53 $ 0.57 $ 0.54 $ 0.53 $ 0.51 $ 0.52 $ 0.49 $ 0.37 $ 2.17 $ 1.89 $ 1.32
Diluted earnings per common share:                      
Net income 8,602 9,347 8,819 8,626 8,261 8,447 7,989 5,965 35,394 30,662 24,543
Less: Dividends and accretion of discount on preferred stock                 0 0 3,187
Net income available to common shareholders                 $ 35,394 $ 30,662 $ 21,356
Weighted-average common shares outstanding for basic earnings per common share                 16,323,870 16,204,952 16,120,606
Add: Dilutive effect of assumed exercise of Warrant                 38,224 10,370 0
Add: Dilutive effect of assumed exercises of stock options and awards                 120,843 109,322 93,141
Average shares and dilutive potential common shares                 16,482,937 16,324,644 16,213,747
Diluted earnings per common share $ 0.52 $ 0.57 $ 0.54 $ 0.52 $ 0.50 $ 0.52 $ 0.49 $ 0.37 $ 2.15 $ 1.88 $ 1.32