XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss, net of tax [Member]
ESOP [Member]
Unearned Restricted Stock Award Common Stock [Member]
Treasury Stock [Member]
Common Stock Held by BMP [Member]
Balance at Dec. 31, 2011   $ 516 $ 231,521 $ 358,079 $ (9,709) $ (3,239) $ (3,037) $ (204,442) $ (8,655)
Stock options exercised   3 4,083            
Forfeited restricted stock award shares returned to treasury stock     (3)       32 (29)  
Tax benefit of stock plans     349            
Amortization of excess fair value over cost - ESOP stock and stock options expense     1,025            
Release from treasury stock for benefit plan awards     217       (1,959) 1,887 (145)
Net income 33,573     33,573          
Cash dividends declared and paid       (14,386)          
Reduction in non credit component of OTTI charge, net of taxes 161                
Other comprehensive income recognized during the period, net of tax (313)       313        
Amortization of earned portion of ESOP stock           174      
Amortization of earned portion of restricted stock awards             1,370    
Balance at Sep. 30, 2012 387,538 519 237,192 377,266 (9,396) (3,065) (3,594) (202,584) (8,800)
Balance at Dec. 31, 2012 391,574 520 239,041 379,166 (9,640) (3,007) (3,122) (202,584) (8,800)
Stock options exercised   6 8,972            
Forfeited restricted stock award shares returned to treasury stock     0       0 0  
Tax benefit of stock plans     704            
Amortization of excess fair value over cost - ESOP stock and stock options expense     874            
Release from treasury stock for benefit plan awards     514       (2,082) 2,034 (213)
Net income 33,240     33,240          
Cash dividends declared and paid       (14,742)          
Reduction in non credit component of OTTI charge, net of taxes 12                
Other comprehensive income recognized during the period, net of tax (180)       180        
Amortization of earned portion of ESOP stock           173      
Amortization of earned portion of restricted stock awards             1,511    
Balance at Sep. 30, 2013 $ 422,745 $ 526 $ 250,105 $ 397,664 $ (9,460) $ (2,834) $ (3,693) $ (200,550) $ (9,013)