XML 20 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income, Net of Taxes
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2013 $ 172 $ 170,391 $ 17,200 $ 567,792 $ (60,368) $ 695,187
Net income (loss)       59,354   59,354
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes     11,515     11,515
Restricted share awards issued 1 216       217
Recognition of employee share-based compensation, net of deferred federal income taxes   4,677       4,677
Exercise of options, net of federal income taxes   299       299
Dividends paid and accrued       (39,499)   (39,499)
Acquisition of treasury stock         (23,467) (23,467)
Balance at Dec. 31, 2014 173 175,583 28,715 587,647 (83,835) 708,283
Net income (loss)       (13,853)   (13,853)
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes     (12,251)     (12,251)
Restricted share awards issued 1 246       247
Recognition of employee share-based compensation, net of deferred federal income taxes   3,787       3,787
Exercise of options, net of federal income taxes   280       280
Dividends paid and accrued       (41,994)   (41,994)
Balance at Dec. 31, 2015 174 179,896 16,464 531,800 (83,835) 644,499
Net income (loss)       64,585   64,585
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes     (621)     (621)
Restricted share awards issued   280       280
Recognition of employee share-based compensation, net of deferred federal income taxes   4,122       4,122
Exercise of options, net of federal income taxes   251       251
Dividends paid and accrued       (42,390)   (42,390)
Balance at Dec. 31, 2016 $ 174 $ 184,549 $ 15,843 $ 553,995 $ (83,835) $ 670,726