XML 55 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Dec. 31, 2013   7,579,913    
Beginning Balance at Dec. 31, 2013 $ 231,096 $ 47,783 $ 195,660 $ (12,347)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income 12,031   12,031  
Other comprehensive income, net of tax 5,173     5,173
Stock-based compensation expense 431 $ 431    
Exercise of stock options and issuance of vested share awards, net of repurchase for tax withholdings and tax benefit (shares)   22,887    
Exercise of stock options and issuance of vested share awards, net of repurchase for tax withholdings and tax benefit 152 $ 152    
Common stock repurchased (in shares)   (181,355)    
Common stock repurchased (7,155) $ (7,155)    
Cash dividends declared ($0.54 and $0.60 per share) (4,008)   (4,008)  
Ending Balance (in shares) at Jun. 30, 2014   7,421,445    
Ending Balance at Jun. 30, 2014 237,720 $ 41,211 203,683 (7,174)
Beginning Balance (in shares) at Dec. 31, 2014   7,426,222    
Beginning Balance at Dec. 31, 2014 245,109 $ 41,555 211,979 (8,425)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income 12,804   12,804  
Other comprehensive income, net of tax 737     737
Stock-based compensation expense 410 $ 410    
Exercise of stock options and issuance of vested share awards, net of repurchase for tax withholdings and tax benefit (shares)   23,423    
Exercise of stock options and issuance of vested share awards, net of repurchase for tax withholdings and tax benefit 375 $ 375    
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (421) $ (421)    
Cash dividends declared ($0.54 and $0.60 per share) (4,474)   (4,474)  
Ending Balance (in shares) at Jun. 30, 2015   7,449,645    
Ending Balance at Jun. 30, 2015 $ 254,540 $ 41,919 $ 220,309 $ (7,688)