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Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Deferred Compensation
Treasury Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2008 $ 123,073 $ 1,549 $ (1,549) $ 3,323 $ 66,681 $ 56,817 $ (3,748)
Beginning balance, shares at Dec. 31, 2008 [1]       6,827,121      
Net Income 15,897         15,897  
Total other comprehensive income (loss) 1,224           1,224
Dividend Reinvestment Plan, shares [1]       31,607      
Dividend Reinvestment Plan 936     15 921    
Retirement Savings Plan, shares [1]       32,375      
Retirement Savings Plan 982     16 966    
Conversion of debentures, shares [1]       7,927      
Conversion of debentures 135     4 131    
Share-based compensation, shares [1],[2],[3]       7,374      
Share-based compensation [2],[3] 1,335     3 1,332    
Deferred Compensation Plan [4]   (810) 810        
Purchase of treasury stock, shares [1]       (2,411)      
Purchase of treasury stock (73)   (73)        
Sale and distribution of treasury stock, shares [1]       2,411      
Sale and distribution of treasury stock 73   73        
Common stock issued in the merger, shares [1]       2,487,910      
Common stock issued in the merger 75,682     1,211 74,471    
Dividends on share-based compensation (104)         (104)  
Cash dividends [5] (9,379)         (9,379)  
Ending balance at Dec. 31, 2009 209,781 739 (739) 4,572 144,502 63,231 (2,524)
Ending balance, shares at Dec. 31, 2009 [1]       9,394,314      
Net Income 26,056         26,056  
Total other comprehensive income (loss) (836)           (836)
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    
Share-based compensation, shares [1],[2],[3]       36,415      
Share-based compensation [2],[3] 637     17 620    
Tax benefit on share-based compensation 253       253    
Deferred Compensation Plan [4]   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 share-based compensation (104)         (104)  
Cash dividends [5] (12,378)         (12,378)  
Ending balance at Dec. 31, 2010 226,239 777 (777) 4,635 148,159 76,805 (3,360)
Ending balance, shares at Dec. 31, 2010 [1]       9,524,195      
Net Income 27,622         27,622  
Total other comprehensive income (loss) (1,167)           (1,167)
Dividend Reinvestment Plan (22)       (22)    
Retirement Savings Plan, shares [1]       2,002      
Retirement Savings Plan 80     1 79    
Conversion of debentures, shares [1]       10,680      
Conversion of debentures 181     5 176    
Share-based compensation, shares [1],[2],[3]       30,430      
Share-based compensation [2],[3] 1,013     15 998    
Tax benefit on share-based compensation 13       13    
Deferred Compensation Plan [4]   40 (40)        
Purchase of treasury stock, shares [1]       (993)      
Purchase of treasury stock (40)   (40)        
Sale and distribution of treasury stock, shares [1]       993      
Sale and distribution of treasury stock 40   40        
Dividends on share-based compensation (129)         (129)  
Cash dividends [5] (13,050)         (13,050)  
Ending balance at Dec. 31, 2011 $ 240,780 $ 817 $ (817) $ 4,656 $ 149,403 $ 91,248 $ (4,527)
Ending balance, shares at Dec. 31, 2011 [1]       9,567,307      
[1] Includes 30,597, 29,596 and 28,452, shares at December 31, 2011, 2010 and 2009, respectively, held in a Rabbi Trust established by the Company relating to the Deferred Compensation Plan.
[2] Includes amounts for shares issued for Directors' compensation.
[3] The shares issued under the Performance Incentive Plan ("PIP") are net of shares withheld for employee taxes. For 2011 and 2010, the Company withheld 12,324 and 17,695 shares, respectively, for taxes. The Company did not issue any shares for the PIP in 2009.
[4] In May and November 2009, certain participants of the Deferred Compensation Plan received distributions totaling $883. There were no distributions in 2011 and 2010.
[5] Cash dividends per share for the periods ended December 31, 2011, 2010 and 2009 were $1.365, $1.305, and $1.250, respectively.