XML 67 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Deferred Benefits for Directors
Beginning Balance at Dec. 31, 2011 $ 633,790 $ 55,487 $ 191,679 $ 388,818 $ (96) $ (902) $ (1,196)
Beginning Balance, shares at Dec. 31, 2011   26,629,360          
Net income 11,990     11,990      
Other comprehensive income 576         576  
Comprehensive income 12,566            
Common dividends declared ($0.19 and $0.17 per share in March 31, 2013 and 2012 respectively) (4,527)     (4,527)      
Treasury shares acquired (9)   22   (31)    
Treasury shares acquired, shares   (1,671)          
Stock compensation expense 181   181        
Deferred benefits for directors - net     9       (9)
Ending Balance at Mar. 31, 2012 642,001 55,487 191,891 396,281 (127) (326) (1,205)
Ending Balance, shares at Mar. 31, 2012   26,627,689          
Beginning Balance at Dec. 31, 2012 714,184 60,863 241,672 419,246   (6,365) (1,232)
Beginning Balance, shares at Dec. 31, 2012   29,214,660          
Net income 16,021     16,021      
Other comprehensive income (441)         (441)  
Comprehensive income 15,580            
Common dividends declared ($0.19 and $0.17 per share in March 31, 2013 and 2012 respectively) (5,552)     (5,552)      
Treasury shares acquired (14)       (14)    
Treasury shares acquired, shares   (620)          
Stock options exercised 98 8 76   14    
Stock options exercised, shares   4,650          
Adjustment to shares issued in acquisition (104) (9) (95)        
Adjustment to shares issued in acquisition, shares   (4,672)          
Stock compensation expense 217   217        
Deferred benefits for directors - net     10       (10)
Ending Balance at Mar. 31, 2013 $ 724,409 $ 60,862 $ 241,880 $ 429,715   $ (6,806) $ (1,242)
Ending Balance, shares at Mar. 31, 2013   29,214,018