XML 14 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Changes in Shareholders’ Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Common Stock Subscribed, Unissued
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2010 $ 558,807 $ 232,400 $ 0 $ 423,602 $ (102,343) $ 5,148
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net income 11,645     11,528   117
Other comprehensive income 4,170       4,071 99
Stock issued 4,402 4,402        
Stock purchased (1,804) (1,789)       (15)
Advance payments 741   741      
Dividends declared (3,528)     (3,528)    
Balance at Mar. 31, 2011 574,433 235,013 741 431,602 (98,272) 5,349
Balance at Dec. 31, 2011 571,394 257,630 0 458,139 (150,364) 5,989
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net income 16,429     16,355   74
Other comprehensive income 5,037       5,195 (158)
Stock issued 5,250 5,250         
Stock purchased (4,304) (1,542)       (2,762)
Advance payments 369   369      
Dividends declared (3,921)     (3,921)    
Balance at Mar. 31, 2012 $ 590,254 $ 261,338 $ 369 $ 470,573 $ (145,169) $ 3,143