XML 81 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Common Shares Outstanding
Accumulated Other Comprehensive (Loss) Income
USD ($)
Common Stock
USD ($)
Additional Paid-in Capital
USD ($)
Retained Earnings
USD ($)
Treasury Stock
USD ($)
Beginning balance at Dec. 31, 2009 $ 267,807   $ (524) $ 91,332 $ 60,126 $ 150,507 $ (33,634)
Beginning balance, shares at Dec. 31, 2009   16,465,083          
Net income 15,756         15,756  
Other comprehensive income, net of income tax (6,242)   (6,242)        
Cash dividends declared ($0.80 per share) (13,284)         (13,284)  
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs 2,189         (605) 2,794
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs, shares   123,750          
Purchases of treasury stock (153)           (153)
Purchases of treasury stock, shares   (8,512)          
Restricted stock awards granted (9)       (1,206) (396) 1,593
Restricted stock awards granted, shares   67,982          
Vesting of restricted stock awards 160       160    
Ending balance at Dec. 31, 2010 266,224   (6,766) 91,332 59,080 151,978 (29,400)
Ending balance, shares at Dec. 31, 2010   16,648,303          
Net income 18,882         18,882  
Other comprehensive income, net of income tax 665   665        
Cash dividends declared ($0.80 per share) (13,382)         (13,382)  
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs 2,287       65 13 2,209
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs, shares   141,485          
Expired stock options 28         28  
Purchases of treasury stock (1,928)           (1,928)
Purchases of treasury stock, shares   (137,494)          
Restricted stock awards granted         (1,019) 47 972
Restricted stock awards granted, shares   58,736          
Vesting of restricted stock awards 203       203    
Repurchase of cancelled restricted stock awards         166   (166)
Repurchase of cancelled restricted stock awards, shares   (8,654)          
Ending balance at Dec. 31, 2011 272,979   (6,101) 91,332 58,495 157,556 (28,313)
Ending balance, shares at Dec. 31, 2011   16,702,376          
Net income 20,872         20,872  
Other comprehensive income, net of income tax (819)   (819)        
Cash dividends declared ($0.80 per share) (13,411)         (13,411)  
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs 2,515         (70) 2,585
Stock issued under dividend reinvestment and employee stock purchase plans and other employee benefit programs, shares   150,579          
Purchases of treasury stock (2,319)           (2,319)
Purchases of treasury stock, shares   (140,755)          
Restricted stock awards granted         (1,154) (134) 1,288
Restricted stock awards granted, shares   71,157          
Stock-based compensation 4,544       4,544    
Repurchase of cancelled restricted stock awards         300   (300)
Repurchase of cancelled restricted stock awards, shares   (13,125)          
Tax expense on stock based compensation (84)       (84)    
Ending balance at Dec. 31, 2012 $ 284,277   $ (6,920) $ 91,332 $ 62,101 $ 164,823 $ (27,059)
Ending balance, shares at Dec. 31, 2012   16,770,232