XML 113 R120.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (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
Earnings Per Share [Abstract]                      
Distributed earnings allocated to common stock                 $ 20,603 $ 20,102 $ 20,956
Undistributed earnings allocated to common stock                 18,034 20,280 17,767
Net earnings allocated to common shareholders                 $ 38,637 $ 40,382 $ 38,723
Average common shares outstanding 14,755,000 14,751,000 14,680,000 14,679,000 14,743,000 15,003,000 15,120,000 15,380,000 14,714,000 15,055,000 15,589,000
Effect of dilutive securities, Employee stock options                 82,000 75,000 62,000
Shares for diluted earnings per share 14,837,000 14,834,000 14,759,000 14,759,000 14,814,000 15,071,000 15,193,000 15,462,000 14,796,000 15,130,000 15,651,000
Basic earnings per share $ 0.73 $ 0.71 $ 0.50 $ 0.68 $ 0.65 $ 0.77 $ 0.65 $ 0.62 $ 2.63 $ 2.68 $ 2.48
Diluted earnings per share $ 0.73 $ 0.71 $ 0.50 $ 0.67 $ 0.65 $ 0.76 $ 0.64 $ 0.62 $ 2.61 $ 2.67 $ 2.47
Options to purchase shares of common stock, anti-dilutive                 124,000 222,000 112,500
Common stock exercise price, lower limit                 $ 35.09 $ 32.09 $ 33.90
Common stock exercise price, upper limit                 $ 40.88 $ 40.88 $ 40.88