XML 87 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Schedule Of Computation Of Basic And Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):
 
 
Three months ended September 30,
 
Nine months ended September 30,
2013
 
2012
 
2013
 
2012
Distributed earnings allocated to  common stock
$
5,767

 
$
5,150

 
$
17,302

 
$
15,451

Undistributed earnings allocated to common stock
8,081

 
5,373

 
17,349

 
12,375

Net earnings allocated to common shareholders
$
13,848

 
$
10,523

 
$
34,651

 
$
27,826

 
 
 
 
 
 
 
 
Average shares outstanding
15,608

 
14,751

 
15,545

 
14,700

Effect of dilutive securities:
 

 
 

 
 

 
 

Warrants outstanding
62

 

 
60

 

Employee stock awards
120

 
83

 
108

 
83

Shares for diluted earnings per share
15,790

 
14,834

 
15,713

 
14,783

 
 
 
 
 
 
 
 
Basic earnings per share
$
0.89

 
$
0.71

 
$
2.23

 
$
1.89

Diluted earnings per share
$
0.88

 
$
0.71

 
$
2.21

 
$
1.88