XML 69 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders’ Equity (September 30, 2012 Unaudited) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2010 $ 173 $ 114,040 $ 512 $ 282,646 $ 397,371
Change in unrealized appreciation on available-for-sale securities, net of income taxes     118   118
Comprehensive income         19,187
Stock issued as bonus shares   98     98
Vesting bonus shares   813     813
Stock issued for employee stock purchase plan   127     127
Exercise of stock options   358     358
Stock granted under stock-based compensation plans   108     108
Securities exchanged under stock option plan   (109)     (109)
Repurchase of common stock   (409)     (409)
Cash Dividends       (9,885) (9,885)
Comprehensive income          
Net income       19,069 19,069
Balance at Sep. 30, 2011 173 115,026 630 291,830 407,659
Change in unrealized appreciation on available-for-sale securities, net of income taxes     (191)   (191)
Comprehensive income         6,114
Vesting bonus shares   253     253
Exercise of stock options   27     27
Stock granted under stock-based compensation plans   30     30
Securities exchanged under stock option plan   (27)     (27)
Repurchase of common stock (1) (2,873)     (2,874)
Cash Dividends       (3,271) (3,271)
Comprehensive income          
Net income       6,305 6,305
Balance at Dec. 31, 2011 172 112,436 439 294,864 407,911
Change in unrealized appreciation on available-for-sale securities, net of income taxes     143   143
Comprehensive income         19,794
Stock issued as bonus shares 1 191     192
Vesting bonus shares   998     998
Stock issued for employee stock purchase plan   132     132
Stock granted under stock-based compensation plans   67     67
Repurchase of common stock (6) (14,668)     (14,674)
Cash Dividends       (10,172) (10,172)
Comprehensive income          
Net income       19,651 19,651
Balance at Sep. 30, 2012 $ 167 $ 99,156 $ 582 $ 304,343 $ 404,248