XML 49 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Balance, value at Dec. 31, 2010 $ 706,878 $ 576,905 $ 117,692 $ 12,281
Balance, shares at Dec. 31, 2010   39,338    
Net Income 33,283   33,283  
Other comprehensive income 13,406     13,406
Issuance of common stock - stock option and other plans, value 792 792    
Issuance of common stock - stock option and other plans, shares   47    
Issuance of common stock - restricted stock awards, net of cancelled awards, value 1,163 1,163    
Issuance of common stock - restricted stock awards, net of cancelled awards, shares   119    
Repurchase and retirement of common stock, shares   (2)    
SRepurchase and retirement of common stock, value (32) (32)    
Cash dividends paid on common stock (5,524)   (5,524)  
Balance, value at Sep. 30, 2011 749,966 578,828 145,451 25,687
Balance, shares at Sep. 30, 2011   39,502    
Balance, value at Dec. 31, 2011 759,338 579,136 155,069 25,133
Balance, shares at Dec. 31, 2011   39,506    
Net Income 32,681   32,681  
Other comprehensive income 3,345     3,345
Issuance of common stock - stock option and other plans, value 713 713    
Issuance of common stock - stock option and other plans, shares   40    
Issuance of common stock - restricted stock awards, net of cancelled awards, value 1,152 1,152    
Issuance of common stock - restricted stock awards, net of cancelled awards, shares   143    
Cash dividends paid on common stock (35,252)   (35,252)  
Balance, value at Sep. 30, 2012 $ 761,977 $ 581,001 $ 152,498 $ 28,478
Balance, shares at Sep. 30, 2012   39,689