XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders’ Equity (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Total
Balance at Dec. 31, 2008 $ 170,555 $ 130 $ 113,580 $ 179,710 $ 16,842 $ 480,817
Balance (in Shares) at Dec. 31, 2008 10,841,062 13,031,696        
Net income       40,049   40,049
Unrealized gains on securities         10,238 10,238
Total comprehensive income           50,287
Stock-based compensation     1,134     1,134
Tax benefit from exercise of stock options     1,566     1,566
Other     (801)     (801)
Shares sold - stock purchase plans   7 15,388     15,395
Shares sold - stock purchase plans (in Shares)   686,005        
Dividends declared to preferred stockholders       (8,673)   (8,673)
Dividends declared to common stockholders       (13,946)   (13,946)
Balance at Dec. 31, 2009 170,555 137 130,867 197,140 27,080 525,779
Balance (in Shares) at Dec. 31, 2009 10,841,062 13,717,701        
Net income       52,695   52,695
Unrealized gains on securities         9,207 9,207
Total comprehensive income           61,902
Stock-based compensation     321     321
Tax benefit from exercise of stock options     154     154
Shares sold - stock purchase plans   1 2,654     2,655
Shares sold - stock purchase plans (in Shares)   102,349        
Shares repurchased   (2) (5,942)     (5,944)
Shares repurchased (in Shares)   (182,900)        
Shares issued in conversion of preferred stock to common stock (7)   7      
Shares issued in conversion of preferred stock to common stock (in Shares) (454) 108        
Dividends declared to preferred stockholders       (8,673)   (8,673)
Dividends declared to common stockholders       (15,048)   (15,048)
Balance at Dec. 31, 2010 170,548 136 128,061 226,114 36,287 561,146
Balance (in Shares) at Dec. 31, 2010 10,840,608 13,637,258        
Net income       64,072   64,072
Unrealized gains on securities         415 415
Total comprehensive income           64,487
Stock-based compensation     2,751     2,751
Tax benefit from exercise of stock options     (52)     (52)
Shares sold - stock purchase plans   2 8,390     8,392
Shares sold - stock purchase plans (in Shares)   224,969        
Shares issued in conversion of preferred stock to common stock (33)   33      
Shares issued in conversion of preferred stock to common stock (in Shares) (2,118) 511        
Dividends declared to preferred stockholders       (8,671)   (8,671)
Dividends declared to common stockholders       (16,317)   (16,317)
Balance at Dec. 31, 2011 $ 170,515 $ 138 $ 139,183 $ 265,198 $ 36,702 $ 611,736
Balance (in Shares) at Dec. 31, 2011 10,838,490 13,862,738