XML 44 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Treasury Stock
Balance at Dec. 31, 2008 $ 286,844 $ 1,806 $ 68,654 $ 263,115 $ (12,946) $ (33,785)
Increase (Decrease) in Shareholders' Equity            
Net income 22,720     22,720    
Other comprehensive loss, net of tax:            
Change in net unrealized gains/(losses) on securities available-for-sale 10,869       10,869  
Change in net unrealized gains/(losses) on retirement plans (2,494)       (2,494)  
Adjustment for adoption of other-than temporary impairment guidance, net of tax       3,333 (3,333)  
Contribution of 46,250, 45,000 and 35,000 shares to ESOP for the years ended 2011, 2010 and 2009, respectively 971   85     886
Treasury stock purchase (23,000 and 22,000 shares for the years ended 2010 and 2009, respectively) (616)         (616)
Cash Dividends, $.94, $.92, and $.90 per share for the years ended 2011, 2010 and 2009, respectively (11,811)     (11,811)    
Balance at Dec. 31, 2009 306,483 1,806 68,739 277,357 (7,904) (33,515)
Increase (Decrease) in Shareholders' Equity            
Net income 28,044     28,044    
Other comprehensive loss, net of tax:            
Change in net unrealized gains/(losses) on securities available-for-sale 449       449  
Change in net unrealized gains/(losses) on retirement plans (1,914)       (1,914)  
Contribution of 46,250, 45,000 and 35,000 shares to ESOP for the years ended 2011, 2010 and 2009, respectively 1,347   205     1,142
Treasury stock purchase (23,000 and 22,000 shares for the years ended 2010 and 2009, respectively) (610)         (610)
Cash Dividends, $.94, $.92, and $.90 per share for the years ended 2011, 2010 and 2009, respectively (12,082)     (12,082)    
Balance at Dec. 31, 2010 321,717 1,806 68,944 293,319 (9,369) (32,983)
Increase (Decrease) in Shareholders' Equity            
Net income 37,195     37,195    
Other comprehensive loss, net of tax:            
Change in net unrealized gains/(losses) on securities available-for-sale 8,857       8,857  
Change in net unrealized gains/(losses) on retirement plans (9,982)       (9,982)  
Contribution of 46,250, 45,000 and 35,000 shares to ESOP for the years ended 2011, 2010 and 2009, respectively 1,558   384     1,174
Cash Dividends, $.94, $.92, and $.90 per share for the years ended 2011, 2010 and 2009, respectively (12,384)     (12,384)    
Balance at Dec. 31, 2011 $ 346,961 $ 1,806 $ 69,328 $ 318,130 $ (10,494) $ (31,809)