XML 72 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2010 $ 157,902 $ 125 $ 114,183 $ 53,637 $ (11,022) $ 979
Increase (Decrease) in Stockholders' Equity            
Net income 11,986     11,986    
Other comprehensive income (loss), net of tax (23,112)         (23,112)
Dividends declared (582)     (582)    
Shares issued pursuant to long-term incentive plan     (497)   497  
Shares forfeited pursuant to long-term incentive plan     47   (47)  
Amortization (long-term incentive plan) 776   776      
Net issuance of treasury stock 53   (140)   193  
Balance at Dec. 31, 2011 147,023 125 114,369 65,041 (10,379) (22,133)
Increase (Decrease) in Stockholders' Equity            
Net income 17,855     17,855    
Other comprehensive income (loss), net of tax (3,376)         (3,376)
Dividends declared (935)     (935)    
Shares issued pursuant to long-term incentive plan     (843)   843  
Amortization (long-term incentive plan) 662   662      
Net issuance of treasury stock (22)   (116)   94  
Balance at Dec. 31, 2012 161,207 125 114,072 81,961 (9,442) (25,509)
Increase (Decrease) in Stockholders' Equity            
Net income 9,927     9,927    
Other comprehensive income (loss), net of tax 23,896         23,896
Dividends declared (951)     (951)    
Shares issued pursuant to long-term incentive plan     (530)   530  
Common shares issued 8,878   838   8,040  
Amortization (long-term incentive plan) 621   621      
Net issuance of treasury stock 16   (50)   66  
Balance at Dec. 31, 2013 $ 203,594 $ 125 $ 114,951 $ 90,937 $ (806) $ (1,613)