XML 70 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Computation of Basic and Diluted Earnings Per Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Earnings Per Share Disclosure [Line Items]        
Net income $ 6,255 $ 6,929 $ 19,250 $ 20,338
Dividends and undistributed earnings allocated to participating securities (18) [1] (12) [1] (48) [1] (33) [1]
Net income available to common shareholders $ 6,237 $ 6,917 $ 19,202 $ 20,305
Weighted-average shares outstanding including participating securities 7,641,866 7,691,378 7,675,088 7,684,918
Less: average participating securities (22,455) (13,406) (19,469) (13,007)
Weighted-average common shares outstanding for basic EPS 7,619,411 7,677,972 7,655,619 7,671,911
Dilutive effect of stock-based awards 20,023 [2] 5,598 [2] 14,144 [2] 8,490 [2]
Weighted-average common and potential common shares for diluted EPS 7,639,434 7,683,570 7,669,763 7,680,401
Basic EPS $ 0.82 $ 0.90 $ 2.51 $ 2.65
Diluted EPS $ 0.82 $ 0.90 $ 2.50 $ 2.65
[1] Represents dividends paid and undistributed earnings allocated to nonvested restricted stock awards.
[2] Represents the effect of the assumed exercise of stock options, vesting of restricted shares, and vesting of restricted stock units, based on the treasury stock method.