XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
USD ($)
Common Shares Outstanding
Accumulated Other Comprehensive (Loss) Income
USD ($)
Common Stock
USD ($)
Additional Paid-in Capital
USD ($)
Retained Earnings
USD ($)
Treasury Stock
USD ($)
Beginning balance at Dec. 31, 2010 $ 266,224   $ (6,766) $ 91,332 $ 59,080 $ 151,978 $ (29,400)
Beginning balance, shares at Dec. 31, 2010   16,648,303          
Net income 8,378         8,378  
Other comprehensive income, net of taxes 3,667   3,667        
Cash dividends declared ($0.40 per share) (6,688)         (6,688)  
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs 1,290       62 13 1,215
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs, shares   73,345          
Purchases of treasury stock, shares   (3,005)          
Purchases of treasury stock (52)           (52)
Restricted stock awards granted, shares   58,736          
Restricted stock awards granted         (1,019) 47 972
Vesting of restricted stock awards 203       203    
Ending balance at Jun. 30, 2011 273,022   (3,099) 91,332 58,326 153,728 (27,265)
Ending balance, shares at Jun. 30, 2011   16,777,379          
Beginning balance at Dec. 31, 2011 272,979 [1]   (6,101) 91,332 58,495 157,566 (28,313)
Beginning balance, shares at Dec. 31, 2011   16,702,376          
Net income 10,026         10,026  
Other comprehensive income, net of taxes 206   206        
Cash dividends declared ($0.40 per share) (6,706)         (6,706)  
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs 1,461         (65) 1,526
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs, shares   90,339          
Cancelled stock options and awards, shares   (13,125)          
Cancelled stock options and awards 33       300 (54) (213)
Tax expense on stock based compensation (84)       (84)    
Purchases of treasury stock, shares   (90,854)          
Purchases of treasury stock (1,446)           (1,446)
Restricted stock awards granted, shares   71,157          
Restricted stock awards granted         (1,154) (134) 1,288
Vesting of restricted stock awards 847       847    
Ending balance at Jun. 30, 2012 $ 277,316   $ (5,895) $ 91,332 $ 58,404 $ 160,633 $ (27,158)
Ending balance, shares at Jun. 30, 2012   16,759,893          
[1] Note: The consolidated balance sheet at December 31, 2011 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U. S. generally accepted accounting principles for complete financial statements. Certain amounts have been reclassified to conform to the current-year presentation. See accompanying notes to the unaudited consolidated financial statements.