XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Retained Earnings
Cost of Common Stock in Treasury
Accumulated Other Comprehensive Income (Loss), Net
Balance at Dec. 31, 2009 $ 570,320 $ 104,930 $ 350,269 $ 142,407 $ (32,380) $ 5,094
Increase (Decrease) in Stockholders' Equity            
Net income 41,244     41,244    
Other comprehensive income 5,416         5,416
Issuance of 184,220, 154,921 and 187,554 common shares per stock based compensation awards, including related tax effects for the year ended 2012, 2011 and 2010, respectively 2,873     635 2,238  
Cost of 154,637, 113,709 and 125,767 shares of common stock acquired for treasury for the year ended 2012, 2011 and 2010, respectively (2,142)       (2,142)  
Preferred stock discount accretion   6,070   (6,070)    
Redemption of preferred stock (111,000) (111,000)        
Preferred stock dividend (paid and/or accrued) (5,519)     (5,519)    
Stock based compensation 13   13      
Common stock dividend ($.66, $.64 and $.61 per share for the year ended 2012, 2011 and 2010, respectively) (14,822)     (14,822)    
Balance at Dec. 31, 2010 486,383   350,282 157,875 (32,284) 10,510
Increase (Decrease) in Stockholders' Equity            
Net income 48,195     48,195    
Other comprehensive income 8,001         8,001
Issuance of 184,220, 154,921 and 187,554 common shares per stock based compensation awards, including related tax effects for the year ended 2012, 2011 and 2010, respectively 2,953     (183) 3,136  
Cost of 154,637, 113,709 and 125,767 shares of common stock acquired for treasury for the year ended 2012, 2011 and 2010, respectively (2,241)       (2,241)  
Repurchase of common stock warrant (3,750)   (3,750)      
Stock based compensation 3   3      
Common stock dividend ($.66, $.64 and $.61 per share for the year ended 2012, 2011 and 2010, respectively) (15,626)     (15,626)    
Balance at Dec. 31, 2011 523,918   346,535 190,261 (31,389) 18,511
Increase (Decrease) in Stockholders' Equity            
Net income 49,633     49,633    
Other comprehensive income 1,028         1,028
Issuance of 184,220, 154,921 and 187,554 common shares per stock based compensation awards, including related tax effects for the year ended 2012, 2011 and 2010, respectively 3,935     (21) 3,956  
Cost of 154,637, 113,709 and 125,767 shares of common stock acquired for treasury for the year ended 2012, 2011 and 2010, respectively (3,701)       (3,701)  
Common stock dividend ($.66, $.64 and $.61 per share for the year ended 2012, 2011 and 2010, respectively) (16,158)     (16,158)    
Balance at Dec. 31, 2012 $ 558,655   $ 346,535 $ 223,715 $ (31,134) $ 19,539