XML 19 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2010 $ 560,078 $ 27,440 $ 429,511 $ 117,238 $ (14,111)
Comprehensive income 8,662     9,188 (526)
Cash dividends declared of $0.20 per share (5,491)     (5,491)  
Shares issued - directors' stock plans 245 11 234    
Share-based compensation 245   245    
Ending balance at Mar. 31, 2011 563,739 27,451 429,990 120,935 (14,637)
Beginning balance at Dec. 31, 2011 571,729 27,457 431,277 138,324 (25,329)
Comprehensive income 13,592     12,374 1,218
Cash dividends declared of $0.20 per share (5,503)     (5,503)  
Shares issued - directors' stock plans 240 12 228    
Shares issued - restricted stock performance units (248) 22 (270)    
Share-based compensation 314   314    
Ending balance at Mar. 31, 2012 $ 580,124 $ 27,491 $ 431,549 $ 145,195 $ (24,111)