XML 75 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation [Member]
Accumulated Other Comprehensive Earnings (Losses) [Member]
BEGINNING BALANCE at Dec. 31, 2009 $ 415,702 $ 208 $ 269,294 $ 115,123 $ (3,833) $ 3,833 $ 31,077
BEGINNING BALANCE, shares at Dec. 31, 2009   20,826,431     (162,836)    
Net earnings 59,659     59,659      
Stock issued in acquisition of Sam Houston Financial Corp. 4,032 1 4,031        
Stock issued in acquisition of Sam Houston Financial Corp., shares   85,306          
Stock option exercises 789   789        
Stock option exercises, shares   30,404          
Cash dividends declared (28,385)     (28,385)      
Minimum liability pension adjustment, net of related income taxes (423)           (423)
Change in unrealized gain on investment in securities available-for-sale, net of related income taxes (10,201)           (10,201)
Additional tax benefit related to directors' deferred compensation plan 128   128        
Shares purchased in connection with directors' deferred compensation plan, net         (374) 374  
Shares purchased in connection with directors' deferred compensation plan, net, shares         (3,493)    
Stock option expense 387   387        
ENDING BALANCE at Dec. 31, 2010 441,688 209 274,629 146,397 (4,207) 4,207 20,453
ENDING BALANCE, shares at Dec. 31, 2010   20,942,141     (166,329)    
Net earnings 68,369     68,369      
Stock option exercises 950   950        
Stock option exercises, shares   36,317          
Cash dividends declared (29,790)     (29,790)      
Minimum liability pension adjustment, net of related income taxes (1,690)           (1,690)
Change in unrealized gain on investment in securities available-for-sale, net of related income taxes 28,462           28,462
Additional tax benefit related to directors' deferred compensation plan 121   121        
Shares purchased in connection with directors' deferred compensation plan, net         (390) 390  
Shares purchased in connection with directors' deferred compensation plan, net, shares         (8,760)    
Stock option expense 427   427        
Three-for-two stock split in the form of a 50% stock dividend   105   (105)      
Three-for-two stock split in the form of a 50% stock dividend, shares   10,481,177     (83,146)    
ENDING BALANCE at Dec. 31, 2011 508,537 314 276,127 184,871 (4,597) 4,597 47,225
ENDING BALANCE, shares at Dec. 31, 2011   31,459,635     (258,235)    
Net earnings 74,225     74,225      
Stock option exercises 825 1 824        
Stock option exercises, shares   37,246          
Cash dividends declared (31,169)     (31,169)      
Minimum liability pension adjustment, net of related income taxes (1,017)           (1,017)
Change in unrealized gain on investment in securities available-for-sale, net of related income taxes 5,101           5,101
Additional tax benefit related to directors' deferred compensation plan 127   127        
Shares purchased in connection with directors' deferred compensation plan, net         (410) 410  
Shares purchased in connection with directors' deferred compensation plan, net, shares         (8,610)    
Stock option expense 334   334        
ENDING BALANCE at Dec. 31, 2012 $ 556,963 $ 315 $ 277,412 $ 227,927 $ (5,007) $ 5,007 $ 51,309
ENDING BALANCE, shares at Dec. 31, 2012   31,496,881     (266,845)