XML 58 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per share ("EPS") (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share ("EPS") [Abstract]  
Reconciliation of basic EPS and diluted EPS

The following table is a reconciliation of basic EPS and diluted EPS:

 

                         
    Year Ended December 31,  
     2012     2011     2010  
    (in thousands except share and per share data)  

BASIC EPS COMPUTATION

                       

Numerator:

                       

Net income, Class A

  $ 14,877     $ 13,023     $ 10,557  

Net income, Class B

    4,162       3,670       3,017  

Denominator:

                       

Weighted average shares outstanding, Class A

    3,557,693       3,543,233       3,521,179  

Weighted average shares outstanding, Class B

    1,990,474       1,997,411       2,012,327  

Basic EPS, Class A

  $ 4.18     $ 3.68     $ 3.00  

Basic EPS, Class B

    2.09       1.84       1.50  
   

 

 

   

 

 

   

 

 

 

DILUTED EPS COMPUTATION

                       

Numerator:

                       

Net income, Class A

  $ 14,877     $ 13,023     $ 10,557  

Net income, Class B

    4,162       3,670       3,017  
   

 

 

   

 

 

   

 

 

 

Total net income, for diluted EPS, Class A computation

    19,039       16,693       13,574  

Denominator:

                       

Weighted average shares outstanding, basic, Class A

    3,557,693       3,543,233       3,521,179  

Weighted average shares outstanding, Class B

    1,990,474       1,997,411       2,012,327  

Dilutive effect of Class A stock options

    1,024       1,150       2,236  
   

 

 

   

 

 

   

 

 

 

Weighted average shares outstanding diluted, Class A

    5,549,191       5,541,794       5,535,742  

Weighted average shares outstanding, Class B

    1,990,474       1,997,411       2,012,327  

Diluted EPS, Class A

  $ 3.43     $ 3.01     $ 2.45  

Diluted EPS, Class B

    2.09       1.84       1.50