XML 21 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
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, 2010 $ 105,515 $ 366,488 $ 291,492 $ (2,458) $ (7,660) $ (3,600) $ 749,777
Balance, shares at Dec. 31, 2010 104,846,194            
Net income     5,246       5,246
Other comprehensive loss (income)       (211)     (211)
Cash dividends declared     (3,138)       (3,138)
Net decrease in unearned ESOP shares           500 500
ESOP market value adjustment   (147)         (147)
Discount on dividend reinvestment plan purchases   (16)         (16)
Tax benefit of stock options exercised   6         6
Treasury stock reissued     (82)   156   74
Treasury stock reissued, shares 13,760            
Restricted stock   7     34   41
Balance at Mar. 31, 2011 105,515 366,338 293,518 (2,669) (7,470) (3,100) 752,132
Balance, shares at Mar. 31, 2011 104,859,954            
Balance at Dec. 31, 2011 105,563 365,868 294,056 2,001 (7,345) (1,600) 758,543
Balance, shares at Dec. 31, 2011 104,916,994           104,916,994
Net income     11,051       11,051
Other comprehensive loss (income)       1,039     1,039
Cash dividends declared     (3,147)       (3,147)
Net decrease in unearned ESOP shares           500 500
ESOP market value adjustment   (157)         (157)
Discount on dividend reinvestment plan purchases   (16)         (16)
Tax benefit of stock options exercised   1         1
Treasury stock reissued   0 (163)   373   210
Treasury stock reissued, shares 33,024            
Restricted stock   11 (603)   (74)   (666)
Restricted stock, shares 100,000            
Balance at Mar. 31, 2012 $ 105,563 $ 365,707 $ 301,194 $ 3,040 $ (7,046) $ (1,100) $ 767,358
Balance, shares at Mar. 31, 2012 105,050,018           105,050,018