XML 33 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2011 $ 7,807 $ 56,395 $ 81,797 $ 6,830 $ 152,829
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 0 0 12,088 0 12,088
Other comprehensive loss 0 0 0 1,849 1,849
Stock options exercised 7 111 0 0 118
Equity based compensation 29 539 0 0 568
Cash dividends declared 0 0 (5,407) 0 (5,407)
Balance at Sep. 30, 2012 7,843 57,045 88,478 8,679 162,045
Balance at Dec. 31, 2012 7,847 57,211 90,591 7,597 163,246
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 0 0 12,604 0 12,604
Other comprehensive loss 0 0 0 (5,324) (5,324)
Stock options exercised 17 292 0 0 309
Equity based compensation 22 402 0 0 424
Cash dividends declared 0 0 (5,433) 0 (5,433)
Balance at Sep. 30, 2013 $ 7,886 $ 57,905 $ 97,762 $ 2,273 $ 165,826