XML 68 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (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 33,087 0 0 33,087
Change in other comprehensive income (loss), net of tax 0 0 0 1,626 0 1,626
Net proceeds from stock offering 15,640 51,938 0 0 0 67,578
Issuance of restricted stock 106 (106) 0 0 0 0
Cash dividend declared 0 0 (22,402) 0 0 (22,402)
Sale of treasury stock 0 (2,463) 0 0 5,363 2,900
Stock based compensation expense 0 287 0 0 0 287
Balance at Dec. 31, 2011 98,912 176,638 119,465 (2,493) (54,006) 338,516
Net Income 0 0 37,534 0 0 37,534
Change in other comprehensive income (loss), net of tax 0 0 0 4,051 0 4,051
Cash dividend declared 0 0 (24,621) 0 0 (24,621)
Sale of treasury stock 0 (2,144) 0 0 5,057 2,913
Stock based compensation expense 0 405 0 0 0 405
Balance at Dec. 31, 2012 98,912 174,899 132,378 1,558 (48,949) 358,798
Net Income 0 0 39,812 0 0 39,812
Change in other comprehensive income (loss), net of tax 0 0 0 (15,361) 0 (15,361)
Stock options and related tax benefits 15 61 0 0 (40) 36
Cash dividend declared 0 0 (24,758) 0 0 (24,758)
Sale of treasury stock 0 (2,194) 0 0 5,102 2,908
Stock based compensation expense 0 378 0 0 0 378
Balance at Dec. 31, 2013 $ 98,927 $ 173,144 $ 147,432 $ (13,803) $ (43,887) $ 361,813