XML 21 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Capital Stock [Member]
Surplus [Member]
Undivided Profits [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2010 $ 83,166 $ 126,982 $ 108,780 $ (4,119) $ (59,369) $ 255,440
Net Income 0 0 15,148 0 0 15,148
Change in other comprehensive income, net of tax       6,965   6,965
Cash dividend declared 0 0 (10,146) 0 0 (10,146)
Sale of treasury stock 0 (860) 0 0 2,328 1,468
Stock based compensation expense 0 74 0 0 0 74
Balance at Jun. 30, 2011 83,166 126,196 113,782 2,846 (57,041) 268,949
Balance at Dec. 31, 2011 98,912 176,638 119,465 (2,493) (54,006) 338,516
Net Income 0 0 17,975 0 0 17,975
Change in other comprehensive income, net of tax       4,078   4,078
Cash dividend declared 0 0 (12,287) 0 0 (12,287)
Sale of treasury stock 0 (1,044) 0 0 2,490 1,446
Stock based compensation expense 0 179 0 0 0 179
Balance at Jun. 30, 2012 $ 98,912 $ 175,773 $ 125,153 $ 1,585 $ (51,516) $ 349,907