XML 43 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
As required for entities with complex capital structures, a dual presentation of basic and diluted EPS is included on the face of the income statement, and a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation is provided in this note.
(dollars in thousands, except share and per share data)
 
For Three Months Ended
 
For Nine Months Ended
 
 
September 30, 2015
 
September 30, 2014
 
September 30, 2015
 
September 30, 2014
Net income (loss) from continuing operations before cumulative dividends on preferred stock
 
$
1,517

 
$
1,773

 
$
6,559

 
$
5,842

Dividends on preferred stock
 

 

 

 

Income from continuing operations, net of tax
 
$
1,517

 
$
1,773

 
$
6,559

 
$
5,842

Loss from discontinued operations, net of tax
 

 

 

 

Net income
 
$
1,517

 
$
1,773

 
$
6,559

 
$
5,842

Weighted average number of shares outstanding - basic
 
24,265,346

 
21,739,009

 
24,217,211

 
21,853,866

Weighted average number of shares outstanding - diluted
 
24,279,112

 
21,746,965

 
24,229,885

 
21,865,972

Net income per share - basic and diluted
 
$
0.06

 
$
0.08

 
$
0.27

 
$
0.27