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Consolidated Statement of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Balance, at Dec. 31, 2012 $ 332,153 $ 5,173 $ 29,352 $ 296,797 $ 1,206 $ (375)
Shares Issued, Beginning Balance (in shares) at Dec. 31, 2012   5,173,000        
Net income 27,301     27,301    
Dividends paid (28,094)     (28,094)    
Change in unrealized net gain on available-for-sale securities 1,429       1,429  
Deferred stock unit grant 394   394      
Other     (1)     1
Change in value of interest rate cap 0          
Balance, at Jun. 30, 2013 333,183 5,173 29,745 296,004 2,635 (374)
Shares Issued, Ending Balance (in shares) at Jun. 30, 2013   5,173,000        
Balance, at Dec. 31, 2013 333,581 5,173 29,745 297,515 1,522 (374)
Shares Issued, Beginning Balance (in shares) at Dec. 31, 2013 5,173,450 5,173,450        
Net income 32,072     32,072    
Dividends paid (33,213)     (33,213)    
Change in unrealized net gain on available-for-sale securities 4,207       4,207  
Deferred stock unit grant 394   394      
Change in value of interest rate cap (153)       (153)  
Balance, at Jun. 30, 2014 $ 336,888 $ 5,173 $ 30,139 $ 296,374 $ 5,576 $ (374)
Shares Issued, Ending Balance (in shares) at Jun. 30, 2014 5,173,450 5,173,450