XML 49 R55.htm IDEA: XBRL DOCUMENT

Earnings Per Common Share (Narrative) (Details) (USD $)	9 Months Ended
Earnings Per Common Share (Narrative) (Details) (USD $)	Sep. 30, 2012	May 02, 2012
Earnings Per Share [Abstract]
Dilutive effect of Capital Purchase Plan warrants	3,284
Options and warrants not included in computation of diluted earnings per common shares	68,628
Warrants to purchase common shares outstanding related to common stock issuances	0	227,376
Exercise price of Capital Purchase Plan warrants to purchase common shares	$ 65.97
Shares outstanding under the Incentive Stock Option Plan	65,175

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details