Reconcilement of the denominators of the basic and diluted EPS computations |
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Net Income Available to Common Shareholders (Numerator) |
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Weighted Average Common Shares (Denominator) |
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Per Share Amount |
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For the Three Months ended September 30, 2012
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Net income, basic
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$ |
9,626 |
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|
25,881 |
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$ |
0.37 |
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Add: potentially dilutive common shares - stock awards
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— |
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|
27 |
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— |
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Diluted
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$ |
9,626 |
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|
25,908 |
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$ |
0.37 |
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For the Three Months ended September 30, 2011
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Net income
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$ |
9,071 |
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|
25,987 |
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$ |
0.35 |
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Less: dividends paid and accumulated on preferred stock
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|
|
462 |
|
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— |
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|
0.02 |
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Less: accretion of discount on preferred stock
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|
|
66 |
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— |
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— |
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Basic
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$ |
8,543 |
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|
25,987 |
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$ |
0.33 |
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Add: potentially dilutive common shares - stock awards
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|
|
— |
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|
15 |
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— |
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Diluted
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|
$ |
8,543 |
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|
26,002 |
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$ |
0.33 |
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For the Nine Months ended September 30, 2012
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Net income, basic
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|
$ |
25,969 |
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|
|
25,893 |
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$ |
1.00 |
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Add: potentially dilutive common shares - stock awards
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|
|
— |
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|
|
28 |
|
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|
— |
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|
|
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|
|
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|
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|
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Diluted
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|
$ |
25,969 |
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|
|
25,921 |
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$ |
1.00 |
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For the Nine Months ended September 30, 2011
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Net income
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$ |
22,085 |
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|
25,972 |
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$ |
0.85 |
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Less: dividends paid and accumulated on preferred stock
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|
|
1,386 |
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— |
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|
|
0.06 |
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Less: accretion of discount on preferred stock
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|
|
195 |
|
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— |
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— |
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|
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Basic
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$ |
20,504 |
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$ |
25,972 |
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$ |
0.79 |
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Add: potentially dilutive common shares - stock awards
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|
|
— |
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|
22 |
|
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— |
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|
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|
|
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Diluted
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|
$ |
20,504 |
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|
|
25,994 |
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$ |
0.79 |
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