XML 84 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning balance at Dec. 31, 2011 $ 220,020 $ 400 $ 14,125 $ 156,184 $ 45,497 $ 3,814
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,446 0 0 0 5,446 0
Other comprehensive (loss) income 2,217 0 0 0 0 2,217
Dividends declared on preferred stock (40) 0 0 0 (40) 0
Common stock issued under employee stock purchase plan 0 0 0 0 0 0
Proceeds from issuance of common stock in connection with dividend reinvestment and stock purchase plan 35 0 3 32 0 0
Common stock share-based awards 423 0 0 423 0 0
Ending balance at Jun. 30, 2012 228,101 400 14,128 156,639 50,903 6,031
Beginning balance at Dec. 31, 2012 235,387 400 14,131 157,305 56,311 7,240
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 7,693 0 0 0 7,693 0
Other comprehensive (loss) income (15,193) 0 0 0 0 (15,193)
Dividends declared on preferred stock (40) 0 0 0 (40) 0
Common stock issued under stock option plans, including tax benefit 79 0 6 73 0 0
Common stock issued under employee stock purchase plan 0 0 0 0 0 0
Proceeds from issuance of common stock in connection with dividend reinvestment and stock purchase plan 43 0 2 41 0 0
Common stock share-based awards 499 0 0 499 0 0
Ending balance at Jun. 30, 2013 $ 228,468 $ 400 $ 14,139 $ 157,918 $ 63,964 $ (7,953)