XML 35 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
In Thousands
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2012 $ 8,685 $ 144,162 $ (2,738) $ 150,109
Net income   13,168   13,168
Dividends   (3,752)   (3,752)
Other comprehensive income (loss), net of tax     (13,231) (13,231)
Balance at Sep. 30, 2013 8,685 153,578 (15,969) 146,294
Balance at Dec. 31, 2013 8,685 154,171 (16,964) 145,892
Net income   12,776   12,776
Dividends   (3,821)   (3,821)
Exercise of stock options 3 55   58
Other comprehensive income (loss), net of tax     7,917 7,917
Balance at Sep. 30, 2014 $ 8,688 $ 163,181 $ (9,047) $ 162,822