XML 84 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements Of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009 $ 481 $ 153,734 $ (405) $ 77,504 $ (96,956) $ 134,358
Balance, shares at Dec. 31, 2009 48,148       (13,028)  
Comprehensive income:            
Net income       25,054   25,054
Unrealized gain (loss) on investment securities, net of tax     130     130
Issuance of shares pursuant to stock compensation plan   (8,157)     11,338 3,181
Issuance of shares pursuant to stock compensation plan, shares         615 615
Stock compensation   6,132       6,132
Treasury stock purchases         (65,793) (65,793)
Treasury stock purchases, shares         (3,559) (3,559)
Issuance of shares pursuant to Employee Stock Purchase Plan   (218)     2,043 1,825
Issuance of shares pursuant to Employee Stock Purchase Plan, shares         118 118
Federal income tax benefit related to exercise of stock options   2,085       2,085
Balance at Dec. 31, 2010 481 153,576 (275) 102,558 (149,368) 106,972
Balance, shares at Dec. 31, 2010 48,148       (15,854)  
Comprehensive income:            
Net income       27,557   27,557
Unrealized gain (loss) on investment securities, net of tax     (80)     (80)
Issuance of shares pursuant to stock compensation plan   (10,352)     13,905 3,553
Issuance of shares pursuant to stock compensation plan, shares         582 582
Stock compensation   6,253       6,253
Treasury stock purchases         (71,802) (71,802)
Treasury stock purchases, shares         (3,004) (3,004)
Issuance of shares pursuant to Employee Stock Purchase Plan   (230)     2,275 2,045
Issuance of shares pursuant to Employee Stock Purchase Plan, shares         100 100
Federal income tax benefit related to exercise of stock options   3,612       3,612
Balance at Dec. 31, 2011 481 152,859 (355) 130,115 (204,990) 78,110
Balance, shares at Dec. 31, 2011 48,148       (18,176)  
Comprehensive income:            
Net income       32,994   32,994
Unrealized gain (loss) on investment securities, net of tax     87     87
Issuance of shares pursuant to stock compensation plan   (17,018)     29,461 12,443
Issuance of shares pursuant to stock compensation plan, shares         1,218 1,218
Stock compensation   7,411       7,411
Issuance of shares pursuant to Employee Stock Purchase Plan   639     2,002 2,641
Issuance of shares pursuant to Employee Stock Purchase Plan, shares         81 81
Federal income tax benefit related to exercise of stock options   8,798       8,798
Issuance of shares for acquisition   1,329     1,486 2,815
Issuance of shares for acquisition, shares         60 60
Balance at Dec. 31, 2012 $ 481 $ 154,018 $ (268) $ 163,109 $ (172,041) $ 145,299
Balance, shares at Dec. 31, 2012 48,148       (16,817)