XML 144 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at January 1, 2010 at Dec. 31, 2009 $ 170,555,000 $ 137,000 $ 130,867,000 $ 197,140,000 $ 27,080,000 $ 525,779,000
Balance at January 1, 2010 (in Shares) at Dec. 31, 2009 10,841,062 13,717,701        
Net income       52,695,000   52,695,000
Other comprehensive income         9,207,000 9,207,000
Stock-based compensation     321,000     321,000
Tax benefit (expense) from exercise of stock options     154,000     154,000
Shares sold – options exercised   1,000 2,654,000     2,655,000
Shares sold – options exercised (in Shares)   102,349       (72,149)
Shares repurchased   (2,000) (5,942,000)     (5,944,000)
Shares repurchased (in Shares)   (182,900)        
Shares issued in conversion of preferred stock to common stock (7,000)   7,000      
Shares issued in conversion of preferred stock to common stock (in Shares) (454) 108        
Dividends declared to preferred stockholders       (8,673,000)   (8,673,000)
Dividends declared to common stockholders       (15,048,000)   (15,048,000)
Balance at Dec. 31, 2010 170,548,000 136,000 128,061,000 226,114,000 36,287,000 561,146,000
Balance (in Shares) at Dec. 31, 2010 10,840,608 13,637,258        
Net income       64,072,000   64,072,000
Other comprehensive income         415,000 415,000
Stock-based compensation     2,751,000     2,751,000
Tax benefit (expense) from exercise of stock options     (52,000)     (52,000)
Shares sold – options exercised   2,000 8,390,000     8,392,000
Shares sold – options exercised (in Shares)   224,969       (224,969)
Shares issued in conversion of preferred stock to common stock (33,000)   33,000      
Shares issued in conversion of preferred stock to common stock (in Shares) (2,118) 511        
Dividends declared to preferred stockholders       (8,671,000)   (8,671,000)
Dividends declared to common stockholders       (16,317,000)   (16,317,000)
Balance at Dec. 31, 2011 170,515,000 138,000 139,183,000 265,198,000 36,702,000 611,736,000
Balance (in Shares) at Dec. 31, 2011 10,838,490 13,862,738        
Net income       57,957,000   57,957,000
Other comprehensive income         14,106,000 14,106,000
Stock-based compensation     2,366,000     2,366,000
Tax benefit (expense) from exercise of stock options     (267,000)     (267,000)
Shares sold – options exercised   3,000 13,409,000     13,412,000
Shares sold – options exercised (in Shares)   295,371       (295,371)
Shares issued in conversion of preferred stock to common stock (1,000)   1,000      
Shares issued in conversion of preferred stock to common stock (in Shares) (78) 18        
Dividends declared to preferred stockholders       (8,671,000)   (8,671,000)
Dividends declared to common stockholders       (30,967,000)   (30,967,000)
Balance at Dec. 31, 2012 $ 170,514,000 $ 141,000 $ 154,692,000 $ 283,517,000 $ 50,808,000 $ 659,672,000
Balance (in Shares) at Dec. 31, 2012 10,838,412 14,158,127