XML 82 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common Share (Tables)
6 Months Ended
Jun. 30, 2012
Net Income Per Common Share [Abstract]  
Basic and diluted net income per common share
                         
    Income
(Numerator)
    Shares
(Denominator)
    Per Share
Amount
 
    (Dollars in thousands, except per share data)  

Three Months Ended June 30, 2012

                       

Basic

                       

Income available to common stockholders

  $ 11,729       15,155,525     $ 0.77  
                   

 

 

 

Effect of stock options

    —         271,271          
   

 

 

   

 

 

         

Diluted

                       

Income available to common stockholders plus assumed exercises of stock options

  $ 11,729       15,426,796     $ 0.76  
   

 

 

   

 

 

   

 

 

 

Three Months Ended June 30, 2011

                       

Basic

                       

Income available to common stockholders

  $ 10,115       15,364,738     $ 0.66  
                   

 

 

 

Effect of stock options

    —         287,215          
   

 

 

   

 

 

         

Diluted

                       

Income available to common stockholders plus assumed exercises of stock options

  $ 10,115       15,651,953     $ 0.65  
   

 

 

   

 

 

   

 

 

 

Six Months Ended June 30, 2012

                       

Basic

                       

Income available to common stockholders

  $ 25,734       15,145,066     $ 1.70  
                   

 

 

 

Effect of stock options

    —         276,608          
   

 

 

   

 

 

         

Diluted

                       

Income available to common stockholders plus assumed exercises of stock options

  $ 25,734       15,421,674     $ 1.67  
   

 

 

   

 

 

   

 

 

 

Six Months Ended June 30, 2011

                       

Basic

                       

Income available to common stockholders

  $ 21,470       15,362,764     $ 1.40  
                   

 

 

 

Effect of stock options

    —         295,723          
   

 

 

   

 

 

         

Diluted

                       

Income available to common stockholders plus assumed exercises of stock options

  $ 21,470       15,658,487     $ 1.37  
   

 

 

   

 

 

   

 

 

 
Average exercise prices of options excluded from the computation of diluted net income per common share
                 
    Shares     Average
Exercise  Price
 

Three Months Ended June 30, 2012

    607,200     $ 38.70  

Three Months Ended June 30, 2011

    537,008     $ 38.94  

Six Months Ended June 30, 2012

    607,200     $ 38.70  

Six Months Ended June 30, 2011

    503,857     $ 38.80