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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Deferred Compensation
Treasury Stock
Balance at Dec. 31, 2009 $ 209,781 $ 4,572 $ 144,502 $ 63,231 $ (2,524) $ 739 $ (739)
Balance, shares at Dec. 31, 2009 [1]   9,394,314          
Net Income 26,056     26,056      
Employee Benefit Plans, net of tax:              
Amortization of prior service costs (4) [2] 8       8    
Net Gain (Loss) (5) [3] (844)       (844)    
Total comprehensive income 25,220            
Dividend Reinvestment Plan, shares [1]   53,806          
Dividend Reinvestment Plan 1,725 26 1,699        
Retirement Savings Plan, shares [1]   27,795          
Retirement Savings Plan 903 14 889        
Conversion of debentures, shares [1]   11,865          
Conversion of debentures 202 6 196        
Tax benefit on share based compensation 253   253        
Share based compensation (1)(3), shares [1][4][5]   36,415          
Share based compensation (1)(3) [4][5] 637 17 620        
Deferred Compensation Plan           38 (38)
Purchase of treasury stock, shares [1]   (1,144)          
Purchase of treasury stock (38)           (38)
Sale and distribution of treasury stock, shares [1]   1,144          
Sale and distribution of treasury stock 38           38
Dividends on stock-based compensation (104)     (104)      
Cash dividends (2) [6] (12,378)     (12,378)      
Balance at Dec. 31, 2010 226,239 4,635 148,159 76,805 (3,360) 777 (777)
Balance, shares at Dec. 31, 2010 [1]   9,524,195          
Net Income 17,267     17,267      
Employee Benefit Plans, net of tax:              
Amortization of prior service costs (4) [2] 4       4    
Net Gain (Loss) (5) [3] 357       357    
Total comprehensive income 17,628            
Dividend Reinvestment Plan (11)   (11)        
Retirement Savings Plan, shares [1]   2,002          
Retirement Savings Plan 80 1 79        
Conversion of debentures, shares [1]   5,691          
Conversion of debentures 97 3 94        
Share based compensation (1)(3), shares [1][4][5]   30,430          
Share based compensation (1)(3) [4][5] 490 15 475        
Deferred Compensation Plan           19 (19)
Purchase of treasury stock, shares [1]   (473)          
Purchase of treasury stock (19)           (19)
Sale and distribution of treasury stock, shares [1]   473          
Sale and distribution of treasury stock 19           19
Dividends on stock-based compensation (73)     (73)      
Cash dividends (2) [6] (6,450)     (6,450)      
Balance at Jun. 30, 2011 $ 238,000 $ 4,654 $ 148,796 $ 87,549 $ (2,999) $ 796 $ (796)
Balance, shares at Jun. 30, 2011 [1]   9,562,318          
[1] Includes 30,078 and 29,596 shares at June 30, 2011 and December 31, 2010, respectively, held in a Rabbi Trust established by the Company relating to the Deferred Compensation Plan.
[2] Tax expense recognized on the prior service cost component of employees benefit plans for the periods ended June 30, 2011 and December 31, 2010 were approximately $3 and $5, respectively.
[3] Tax expense (benefit) recognized on the net gain (loss) component of employees benefit plans for the periods ended June 30, 2011 and December 31, 2010, were $239 and ($541), respectively.
[4] Includes amounts for shares issued for Directors' compensation.
[5] The shares issued under the Performance Incentive Plan ("PIP") are net of shares withheld for employee taxes. For the periods ended June 30, 2011 and December 31, 2010 the Company withheld 12,324 and 17,695 shares, respectively, for taxes.
[6] Cash dividends declared per share for the periods ended June 30, 2011 and December 31, 2010 were $0.675 and $1.305, respectively.