XML 84 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Capital Surplus[Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning balance at Dec. 31, 2010 $ 46,249 $ 103,057 $ 270,905 $ (102,853) $ (2,497) $ 314,861
Net income     19,445     19,445
Other comprehensive income         659 659
Cash dividends declared     (10,319)     (10,319)
Stock-based compensation expense, net   (119)   784   665
Exercise of stock options       153   153
Purchase of treasury shares       (15,085)   (15,085)
Ending balance at Jun. 30, 2011 46,249 102,938 280,031 (117,001) (1,838) 310,379
Beginning balance at Dec. 31, 2011 46,249 103,335 291,050 (125,593) (3,907) 311,134
Net income     17,442     17,442
Other comprehensive income         1,430 1,430
Acquisition of Virginia Savings Bancorp   276   7,447   7,723
Cash dividends declared     (10,337)     (10,337)
Stock-based compensation expense, net   (49)   706   657
Exercise of stock options   (113)   601   488
Purchase of treasury shares       (7,915)   (7,915)
Ending balance at Jun. 30, 2012 $ 46,249 $ 103,449 $ 298,155 $ (124,754) $ (2,477) $ 320,622