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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share [Abstract]        
Distributed earnings allocated to common stock $ 6,073 $ 5,767 $ 18,220 $ 17,302
Undistributed Earnings, Diluted 5,673 8,081 19,809 17,349
Net Income (Loss) Available to Common Stockholders, Diluted $ 11,746 $ 13,848 $ 38,029 $ 34,651
Average shares outstanding (in shares) 15,363,000 15,608,000 15,509,000 15,545,000
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants 62,000 62,000 62,000 60,000
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 20,000 120,000 23,000 108,000
Shares for diluted earnings per share (in shares) 15,445,000 15,790,000 15,594,000 15,713,000
Basic earnings per share (in dollars per share) $ 0.76 $ 0.89 $ 2.45 $ 2.23
Diluted earnings per share (in dollars per share) $ 0.76 $ 0.88 $ 2.44 $ 2.21
Options to purchase shares of common stock, anti-dilutive (in shares) 13,953 0    
Common stock exercise price, lower limit (in dollars per share) $ 44.43