XML 30 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2009 $ 271,317 $ 234 $ 49,264 $ 225,195 $ 2,353 $ (5,729)
Net income 18,204     18,204    
Unrealized appreciation of investment securities, net of tax of $3.4 and $2.4 million for six months ended June 30, 2011 and 2010, respectively 4,375       4,375  
Comprehensive income 22,579          
Dividends on common stock (3,115)     (3,115)    
Issuance of 11,502 and 41,579 treasury shares upon exercise of options, stock award grants and restricted stock issued, net of forfeitures for six months ended June 30, 2011 and 2010, respectively 444   387     57
Net tax effect from exercise/vesting of stock-based compensation (50)   (50)      
Stock compensation expense 485   485      
Balance at Jun. 30, 2010 291,660 234 50,086 240,284 6,728 (5,672)
Balance at Dec. 31, 2010 309,578 234 50,273 258,473 6,251 (5,653)
Net income 17,731     17,731    
Unrealized appreciation of investment securities, net of tax of $3.4 and $2.4 million for six months ended June 30, 2011 and 2010, respectively 6,287       6,287  
Comprehensive income 24,018          
Dividends on common stock (3,502)     (3,502)    
Issuance of 11,502 and 41,579 treasury shares upon exercise of options, stock award grants and restricted stock issued, net of forfeitures for six months ended June 30, 2011 and 2010, respectively (120)   (136)     16
Net tax effect from exercise/vesting of stock-based compensation 54   54      
Stock compensation expense 413   413      
Balance at Jun. 30, 2011 $ 330,441 $ 234 $ 50,604 $ 272,702 $ 12,538 $ (5,637)