XML 63 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance, value at Dec. 31, 2009 $ 74,301 $ 348,706 $ 93,316 $ 11,816 $ 528,139
Balance, shares at Dec. 31, 2009 77 28,129      
Comprehensive Income          
Net income     12,972   12,972
Other comprehensive income, net of tax:          
Net unrealized gain from securities, net of reclassification adjustments       7,128 7,128
Net change in cash flow hedging instruments       (727) (727)
Net pension plan liability adjustment       37 37
Other comprehensive income         6,438
Comprehensive income         19,410
Accretion of preferred stock discount 294   (294)   0
Issuance of common stock, net of offering costs, value   229,129     229,129
Issuance of common stock, net of offering costs, shares   11,040      
Issuance of common stock - stock option and other plans, value   521     521
Issuance of common stock - stock option and other plans, shares   42      
Issuance of common stock - restricted stock awards, net of cancelled awards, value   705     705
Issuance of common stock - restricted stock awards, net of cancelled awards, shares   93      
Tax benefit deficiency associated with share-based compensation   (12)     (12)
Preferred dividends     (1,922)   (1,922)
Cash dividends paid on common stock     (675)   (675)
Balance, value at Jun. 30, 2010 74,595 579,049 103,397 18,254 775,295
Balance, shares at Jun. 30, 2010 77 39,304      
Balance, value at Dec. 31, 2010 0 576,905 117,692 12,281 706,878
Balance, shares at Dec. 31, 2010 0 39,338      
Comprehensive Income          
Net income     14,411   14,411
Other comprehensive income, net of tax:          
Net unrealized gain from securities, net of reclassification adjustments       8,780 8,780
Net change in cash flow hedging instruments       (143) (143)
Net pension plan liability adjustment       (233) (233)
Other comprehensive income         8,404
Comprehensive income         22,815
Issuance of common stock - stock option and other plans, value   410     410
Issuance of common stock - stock option and other plans, shares   25      
Issuance of common stock - restricted stock awards, net of cancelled awards, value   763     763
Issuance of common stock - restricted stock awards, net of cancelled awards, shares   114      
Repurchase of shares, shares   (2)      
Repurchase of shares, value   (32)     (32)
Cash dividends paid on common stock     (3,154)   (3,154)
Balance, value at Jun. 30, 2011 $ 0 $ 578,046 $ 128,949 $ 20,685 $ 727,680
Balance, shares at Jun. 30, 2011 0 39,475