XML 51 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Beginning Balances at Dec. 31, 2012 $ 710,425 $ 579,293 $ 330,004 $ (18,677) $ (180,195)
Beginning Balances (in shares) at Dec. 31, 2012   68,730,731     (10,684,496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 29,653   29,653    
Other comprehensive income (loss) (6,968)     (6,968)  
Cash dividends declared :          
Common stock at $0.30 per share in 2014 and $0.52 per share in 2013 (30,024)   (30,024)    
Purchase of common stock, in shares         (540,400)
Purchase of common stock (8,339)       (8,339)
Excess tax benefit on share-based compensation 30 30      
Exercise of stock options, net of shares purchased (in shares)         21,526
Exercise of stock options, net of shares purchased (141) (503)     362
Restricted stock awards, net of forfeitures (in shares)         170,983
Restricted stock awards, net of forfeitures (1,321) (4,316)     2,995
Share-based compensation expense 2,137 2,137      
Ending Balances at Jun. 30, 2013 695,452 576,641 329,633 (25,645) (185,177)
Ending Balances (in shares) at Jun. 30, 2013   68,730,731     (11,032,387)
Beginning Balances at Dec. 31, 2013 682,161 577,076 324,192 (31,281) (187,826)
Beginning Balances (in shares) at Dec. 31, 2013   68,730,731     (11,197,685)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 31,057   31,057    
Other comprehensive income (loss) 9,712     9,712  
Cash dividends declared :          
Common stock at $0.30 per share in 2014 and $0.52 per share in 2013 (17,278)   (17,278)    
Purchase of common stock, in shares         (40,255)
Purchase of common stock (697)       (697)
Excess tax benefit on share-based compensation 278 278      
Exercise of stock options, net of shares purchased (in shares)         34,853
Exercise of stock options, net of shares purchased (146) (728)     582
Restricted stock awards, net of forfeitures (in shares)         190,673
Restricted stock awards, net of forfeitures (1,173) (4,337)     3,164
Share-based compensation expense 1,917 1,917      
Ending Balances at Jun. 30, 2014 $ 705,831 $ 574,206 $ 337,971 $ (21,569) $ (184,777)
Ending Balances (in shares) at Jun. 30, 2014   68,730,731     (11,012,414)