XML 25 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) (USD $)
In Thousands
Shares Repurchased To Satisfy Tax Obligations [Member]
Treasury Stock [Member]
Shares Repurchased To Pay For Option Exercise [Member]
Treasury Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Unearned Compensation [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, beginning of period at Dec. 31, 2009  $ 311$ 185,842$ (36)$ (575)$ 181,181$ (6,579) 
Repurchase of shares(347)(370)       
Change in net unrealized gains on securities available for sale, net of taxes of approximately ($8,707) and ($8,548) for the nine months ended September 30, 2011 and 2010, respectively       10,71010,710
Amortization of actuarial losses, net of taxes of approximately ($183) and ($103) for the nine months ended September 30, 2011 and 2010, respectively       129129
Amortization of prior service credits, net of taxes of approximately $15 and $13 for the nine months ended September 30, 2011 and 2010, respectively       (16)(16)
OTTI charges included in income, net of taxes of approximately ($693) and ($683)for the nine months ended September 30, 2011 and 2010, respectively       855855
Reclassification adjustment for gains included in net income, net of taxes of approximately $28 for the nine months ended September 30, 2010       (34)(34)
Net income      30,286 30,286
Cash dividends declared and paid on common shares ($0.39 per common share for the nine months ended September 30, 2011 and 2010, respectively)      (11,840)  
Award of common shares released from Employee Benefit Trust   1,131 491   
Issuance upon exercise of stock options   208515 (92)  
Stock-based compensation activity, net   112     
Stock-based income tax benefit (expense)   (14)     
Shares issued upon vesting of restricted stock unit awards  11,394238 (8)  
Balance, end of period at Sep. 30, 2010  312188,673 (84)199,5275,065379,617
Balance, beginning of period at Dec. 31, 2010  313189,348  204,128(3,744)390,045
Repurchase of shares(376)(54)  (4,132)    
Change in net unrealized gains on securities available for sale, net of taxes of approximately ($8,707) and ($8,548) for the nine months ended September 30, 2011 and 2010, respectively       11,13711,137
Amortization of actuarial losses, net of taxes of approximately ($183) and ($103) for the nine months ended September 30, 2011 and 2010, respectively       233233
Amortization of prior service credits, net of taxes of approximately $15 and $13 for the nine months ended September 30, 2011 and 2010, respectively       (19)(19)
OTTI charges included in income, net of taxes of approximately ($693) and ($683)for the nine months ended September 30, 2011 and 2010, respectively       885885
Net income      27,177 27,177
Cash dividends declared and paid on common shares ($0.39 per common share for the nine months ended September 30, 2011 and 2010, respectively)      (11,973)  
Award of common shares released from Employee Benefit Trust   1,505     
Issuance upon exercise of stock options  11,825324 (50)  
Stock-based compensation activity, net   532     
Stock-based income tax benefit (expense)   260     
Shares issued upon vesting of restricted stock unit awards  11,6683    
Balance, end of period at Sep. 30, 2011  $ 315$ 195,138$ (4,235) $ 219,282$ 8,492$ 418,992