XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Balance at Dec. 31, 2008 $ 308,206 $ 75,386 $ 149,982 $ 81,943 $ 895
Balance (in shares) at Dec. 31, 2008 15,077,324        
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Net income 25,059     25,059  
Net change in unrealized gain/loss on securities available-for-sale, net of tax 3,318 0 0 0 3,318
Comprehensive income 28,377 0 0 0 0
Cash dividends declared (18,162) 0 0 (18,162) 0
Issuance of common stock (in shares) 117,739        
Issuance of common stock 2,292 589 1,703 0 0
Issuance of restricted stock (shares) 5,710        
Issuance of restricted stock 0 29 (29)    
Stock-based compensation and related excess tax benefits 947 0 947 0 0
Other adjustments (203) 0 (203) 0 0
Balance at Dec. 31, 2009 321,457 76,004 152,400 88,840 4,213
Balance (in shares) at Dec. 31, 2009 15,200,773        
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Net income 33,034     33,034  
Net change in unrealized gain/loss on securities available-for-sale, net of tax (302) 0 0 0 (302)
Comprehensive income 32,732 0 0 0 0
Cash dividends declared (18,435) 0 0 (18,435) 0
Issuance of common stock (in shares) 93,115        
Issuance of common stock 1,875 466 1,409 0 0
Issuance of restricted stock (shares) 44,996        
Issuance of restricted stock 0 225 (225)    
Forfeiture of restricted stock (shares) (4,474)        
Forfeiture of restricted stock 0 (22) 22 0 0
Stock-based compensation and related excess tax benefits 1,009 0 1,009 0 0
Balance at Dec. 31, 2010 338,638 76,673 154,615 103,439 3,911
Balance (in shares) at Dec. 31, 2010 15,334,410        
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Net income 38,827     38,827  
Net change in unrealized gain/loss on securities available-for-sale, net of tax 6,272 0 0 0 6,272
Comprehensive income 45,099 0 0 0 0
Cash dividends declared (18,835) 0 0 (18,835) 0
Issuance of common stock (in shares) 50,256        
Issuance of common stock 1,291 251 1,040 0 0
Issuance of restricted stock (shares) 45,542        
Issuance of restricted stock   228 (228)    
Forfeiture of restricted stock (shares) (216)        
Forfeiture of restricted stock 0 (1) 1 0 0
Stock-based compensation and related excess tax benefits 673 0 673 0 0
Balance at Dec. 31, 2011 $ 366,866 $ 77,151 $ 156,101 $ 123,431 $ 10,183
Balance (in shares) at Dec. 31, 2011 15,429,992