XML 88 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Numerator for basic and diluted earnings per common share - Net income $ 6,601us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 5,179us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Denominator:    
Denominator for basic earnings per common share - weighted average common shares 9,234us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 9,681us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of warrants 291us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 341us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Effect of employee stock options 86us-gaap_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased 86us-gaap_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
Denominator for diluted earnings per common share 9,611us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 10,108us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic earnings per common share $ 0.71us-gaap_EarningsPerShareBasic $ 0.53us-gaap_EarningsPerShareBasic
Diluted earnings per common share $ 0.69us-gaap_EarningsPerShareDiluted $ 0.51us-gaap_EarningsPerShareDiluted