| Reconciliation of Components Used to Derive Basic and Diluted EPS |
The following
tables present a reconciliation of the components used to derive
basic and diluted EPS for the periods indicated:
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2012 |
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2011 |
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(Numerator) |
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(Denominator) |
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(Numerator) |
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(Denominator) |
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Net
Income |
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Weighted-
Average
Shares |
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Per
Share
Amount |
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Net
Income |
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Weighted-
Average
Shares |
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Per
Share
Amount |
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(Dollars in Thousands,
Except Per Share Data) |
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Three Months Ended
September 30,
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Basic EPS
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$ |
13,279 |
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31,475,976 |
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$ |
0.42 |
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$ |
4,203 |
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18,888,474 |
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$ |
0.22 |
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Effect of Dilutive
Securities – Options, Warrants and Unvested Restricted
Stock
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— |
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69,135 |
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— |
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— |
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18,825 |
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— |
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Diluted EPS
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$ |
13,279 |
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31,545,111 |
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$ |
0.42 |
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$ |
4,203 |
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18,907,299 |
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$ |
0.22 |
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Nine Months Ended
September 30,
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Basic EPS
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$ |
76,395 |
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31,474,042 |
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$ |
2.43 |
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$ |
22,641 |
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18,886,415 |
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$ |
1.20 |
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Effect of Dilutive
Securities – Options, Warrants and Unvested Restricted
Stock
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— |
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32,725 |
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(0.01 |
) |
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— |
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19,428 |
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— |
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Diluted EPS
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$ |
76,395 |
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31,506,767 |
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$ |
2.42 |
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$ |
22,641 |
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18,905,843 |
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$ |
1.20 |
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