XML 59 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Earnings Per Share [Abstract]    
Distributed earnings allocated to common stock $ 6,224 $ 5,748
Undistributed earnings allocated to common stock 7,438 2,175
Net Income (Loss) Available to Common Stockholders, Basic $ 13,662 $ 7,923
Average shares outstanding (in shares) 15,631,000 15,473,000
Effect of dilutive securities:    
Warrant outstanding (in shares) 62,000 55,000
Employee stock awards (in shares) 103,000 99,000
Shares for diluted earnings per share (in shares) 15,796,000 15,627,000
Basic earnings per share (in dollars per share) $ 0.87 $ 0.51
Diluted earnings per share (in dollars per share) $ 0.86 $ 0.51
Options to purchase shares of common stock, anti-dilutive (in shares) 0 10,000
Common stock exercise price, upper limit (in dollars per share)   $ 40.88