XML 94 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income, Net of Tax [Member]
Treasury Stock [Member]
Balance at beginning of period at Dec. 31, 2012   $ 27,662 $ 25,155 $ 164,949 $ 65,710 $ 6,607 $ (11,066)
Balance at beginning of period, shares at Dec. 31, 2012   28,000 25,154,818       (1,355,050)
Stock-based compensation       395      
Net income 11,963       11,963    
Other comprehensive income (loss) (3,025)         (3,025)  
Issuance of restricted shares     83 (83)      
Repurchase of preferred stock   183          
Purchase of treasury shares             (116)
Issuance of restricted shares, shares     83,400        
Purchase of treasury shares, shares             (8,292)
Dividends on preferred shares         (700)    
Cancellation of restricted shares     (1) 1      
Accretion of fair value of warrant   183     (183)    
Cancellation of restricted shares, shares     (1,000)        
Proceeds from exercise of stock options     21 222      
Proceeds from exercise of stock options, shares     20,451        
Balance at end of period at Jun. 30, 2013 287,777 27,845 25,258 165,484 76,790 3,582 (11,182)
Balance at end of period, shares at Jun. 30, 2013   28,000 25,257,669       (1,363,342)
Balance at beginning of period at Dec. 31, 2013 316,699 28,000 26,462 189,722 83,991 (294) (11,182)
Balance at beginning of period, shares at Dec. 31, 2013   28,000 26,461,769       (1,363,342)
Stock-based compensation       1,012      
Net income 16,480       16,480    
Other comprehensive income (loss) 4,417         4,417  
Issuance of restricted shares     68 (68)      
Repurchase of preferred stock   (28,000)          
Purchase of treasury shares             (432)
Cash dividends declared, $0.05 per share         (1,338)    
Issuance of restricted shares, shares     68,047        
Repurchase of preferred stock, shares   (28,000)          
Purchase of treasury shares, shares             (20,154)
Dividends on preferred shares         (286)    
Issuance of common stock     1,599 32,875      
Issuance of common stock,Shares     1,598,987        
Proceeds from exercise of stock options     26 347      
Proceeds from exercise of stock options, shares     26,514        
Balance at end of period at Jun. 30, 2014 $ 343,399   $ 28,155 $ 223,888 $ 98,847 $ 4,123 $ (11,614)
Balance at end of period, shares at Jun. 30, 2014     28,155,317       (1,383,496)