XML 58 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss, net
Non-controlling Interest
Balance at Dec. 31, 2010 $ 71,875 $ 298 $ 98,126   $ (31,471) $ 4,922
Balance (in shares) at Dec. 31, 2010   29,763        
Increase (Decrease) in Stockholders' Equity            
Cash dividends on common stock (46,348)   (19,938) (26,410)    
Shares issued under employee plan, net of forfeitures 1 1        
Shares issued under employee plan, net of forfeitures (in shares)   145        
Non-cash, stock-based compensation 2,132   2,132      
Purchase and retirement of common stock (726)   (726)      
Purchase and retirement of common stock (in shares)   (38)        
Tax on restricted stock vesting 258   258      
Other comprehensive income (loss) (6,362)       (6,362)  
Net income 26,982     26,410   572
Balance at Dec. 31, 2011 47,812 299 79,852   (37,833) 5,494
Balance (in shares) at Dec. 31, 2011   29,870        
Increase (Decrease) in Stockholders' Equity            
Cash dividends on common stock (57,992)   (52,352) (5,640)    
Shares issued upon acquisition of SureWest 148,393 100 148,293      
Shares issued upon acquisition of SureWest (in shares)   9,966        
Shares issued under employee plan, net of forfeitures (in shares)   79        
Non-cash, stock-based compensation 2,348   2,348      
Purchase and retirement of common stock (559)   (559)      
Purchase and retirement of common stock (in shares)   (37)        
Tax on restricted stock vesting 47   47      
Distributions to non-controlling interests (1,850)         (1,850)
Other comprehensive income (loss) (7,951)       (7,951)  
Other (314)   (314)      
Net income 6,171     5,640   531
Balance at Dec. 31, 2012 136,105 399 177,315   (45,784) 4,175
Balance (in shares) at Dec. 31, 2012   39,878        
Increase (Decrease) in Stockholders' Equity            
Cash dividends on common stock (62,121)   (31,310) (30,811)    
Shares issued under employee plan, net of forfeitures 2 2        
Shares issued under employee plan, net of forfeitures (in shares)   234        
Non-cash, stock-based compensation 3,028   3,028      
Purchase and retirement of common stock (889)   (889)      
Purchase and retirement of common stock (in shares)   (46)        
Tax on restricted stock vesting 289   289      
Other comprehensive income (loss) 44,784       44,784  
Net income 31,141     30,811   330
Balance at Dec. 31, 2013 $ 152,339 $ 401 $ 148,433   $ (1,000) $ 4,505
Balance (in shares) at Dec. 31, 2013   40,066