XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Capital Stock [Member]
Surplus [Member]
Undivided Profits [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2010 $ 83,166 $ 126,982 $ 108,780 $ (4,119)   $ (59,369) $ 255,440
Comprehensive income:              
Net Income 0 0 7,382 0 7,382 0 7,382
Other comprehensive income, net of tax:              
Amortization of prior service cost on pension and post retirement plans, net of tax 0 0 0 0 (49) 0 0
Unrealized net holding gain (loss) on securities available-for-sale arising during the period, net of tax 0 0 0 0 165 0 0
Reclassification adjustment for net gain realized in net income during the year 0 0 0 0 (173) 0 0
Other comprehensive income, net of tax:       (57) (57)   (57)
Comprehensive income         7,325   7,325
Cash dividend declared 0 0 (5,069) 0   0 (5,069)
Sale of treasury stock 0 (381) 0 0   1,120 739
Stock based compensation expense 0 37 0 0   0 37
Balance at Mar. 31, 2011 83,166 126,638 111,093 (4,176)   (58,249) 258,472
Balance at Dec. 31, 2011 98,912 176,638 119,465 (2,493)   (54,006) 338,516
Comprehensive income:              
Net Income 0 0 8,909 0 8,909 0 8,909
Other comprehensive income, net of tax:              
Amortization of prior service cost on pension and post retirement plans, net of tax 0 0 0 0 19 0 0
Unrealized net holding gain (loss) on securities available-for-sale arising during the period, net of tax 0 0 0 0 2,935 0 0
Reclassification adjustment for net gain realized in net income during the year 0 0 0 0 (408) 0 0
Other comprehensive income, net of tax:       2,546 2,546   2,546
Comprehensive income         11,455   11,455
Cash dividend declared 0 0 (6,139) 0   0 (6,139)
Sale of treasury stock 0 (529) 0 0   1,253 724
Stock based compensation expense 0 90 0 0   0 90
Balance at Mar. 31, 2012 $ 98,912 $ 176,199 $ 122,235 $ 53   $ (52,753) $ 344,646