XML 44 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2011 $ 346,961 $ 1,806 $ 69,328 $ 318,130 $ (10,494) $ (31,809)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 24,239 0 0 24,239 0 0
Other comprehensive income (loss) 3,417 0 0 0 3,417 0
Omnibus Equity Incentive Plan 366 2 364 0 0 0
Cash Dividends (6,222) 0 0 (6,222) 0 0
Balance at Sep. 30, 2012 368,761 1,808 69,692 336,147 (7,077) (31,809)
Balance at Jun. 30, 2012 358,287 1,807 69,571 328,056 (9,338) (31,809)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,091 0 0 8,091 0 0
Other comprehensive income (loss) 2,261 0 0 0 2,261 0
Omnibus Equity Incentive Plan 122 1 121 0 0 0
Cash Dividends                  
Balance at Sep. 30, 2012 368,761 1,808 69,692 336,147 (7,077) (31,809)
Balance at Dec. 31, 2012 372,122 1,808 69,989 338,342 (7,472) (30,545)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 22,611 0 0 22,611 0 0
Other comprehensive income (loss) (13,656) 0 0 0 (13,656) 0
Omnibus Equity Incentive Plan 550 2 548 0 0 0
Cash Dividends (6,388) 0 0 (6,388) 0 0
Treasury stock purchase (5,354 shares) (162)         (162)
Balance at Sep. 30, 2013 375,077 1,810 70,537 354,565 (21,128) (30,707)
Balance at Jun. 30, 2013 368,403 1,809 70,354 346,093 (19,146) (30,707)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,472 0 0 8,472 0 0
Other comprehensive income (loss) (1,982) 0 0 0 (1,982) 0
Omnibus Equity Incentive Plan 184 1 183 0 0 0
Cash Dividends                  
Balance at Sep. 30, 2013 $ 375,077 $ 1,810 $ 70,537 $ 354,565 $ (21,128) $ (30,707)