XML 33 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Total
Balance at Dec. 31, 2009 $ 86,600 $ 301,523 $ 278,887 $ (6,045) $ (16,554) $ (5,600) $ 638,811
Balance, shares at Dec. 31, 2009 85,151,875            
Comprehensive income              
Net income     374       374
Other comprehensive income, net of tax:              
Unrealized holding gains on securities arising during the period       6,431     6,431
Non-credit related gains on securities not expected to be sold       2,297     2,297
Reclassification adjustment for gains (losses) on securities included in net income       2,553     2,553
Total other comprehensive income             11,281
Total comprehensive income             11,655
Cash dividends declared     (3,402)       (3,402)
Net decrease in unearned ESOP shares           1,000 1,000
ESOP market value adjustment   (325)         (325)
Discount on dividend reinvestment plan purchases   (22)         (22)
Treasury stock acquired         (8)   (8)
Treasury stock acquired, shares (1,291)            
Treasury stock reissued   656 (4,552)   7,808   3,912
Treasury stock reissued, shares 690,537            
Restricted stock 0 0 (168)   297   129
Restricted stock, shares 30,120            
Common stock issuance 371 2,129         2,500
Common stock issuance, shares 370,898            
Balance at Jun. 30, 2010 86,971 303,961 271,139 5,236 (8,457) (4,600) 654,250
Balance, shares at Jun. 30, 2010 86,242,139            
Balance at Dec. 31, 2010 105,515 366,488 291,492 (2,458) (7,660) (3,600) 749,777
Balance, shares at Dec. 31, 2010 104,846,194           104,846,194
Comprehensive income              
Net income     12,665       12,665
Other comprehensive income, net of tax:              
Unrealized holding gains on securities arising during the period       4,881     4,881
Non-credit related gains on securities not expected to be sold       1,506     1,506
Reclassification adjustment for gains (losses) on securities included in net income       (1,420)     (1,420)
Total other comprehensive income             4,967
Total comprehensive income             17,632
Cash dividends declared     (6,278)       (6,278)
Net decrease in unearned ESOP shares           1,000 1,000
ESOP market value adjustment   (307)         (307)
Discount on dividend reinvestment plan purchases   (32)         (32)
Tax benefit of stock options exercised   6         6
Treasury stock acquired         (9)   (9)
Treasury stock acquired, shares (1,336)            
Treasury stock reissued   0 (83)   155   72
Treasury stock reissued, shares 13,760            
Restricted stock 25 (10) 0   56   71
Restricted stock, shares 25,000            
Common stock issuance 23 121     0   144
Common stock issuance, shares 23,376            
Balance at Jun. 30, 2011 $ 105,563 $ 366,266 $ 297,796 $ 2,509 $ (7,458) $ (2,600) $ 762,076
Balance, shares at Jun. 30, 2011 104,906,994           104,906,994