XML 22 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Capital Stock [Member]
Surplus [Member]
Undivided Profits [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock [Member]
Total
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
Net Income 0 0 44,193 0 0 44,193
Change in other comprehensive income (loss), net of tax 0 0 0 9,294 0 9,294
Stock options and related tax benefits 18 113 0 0 0 131
Cash dividend declared 0 0 (24,880) 0 0 (24,880)
Purchase of treasury stock 0 0 0 0 (282) (282)
Sale of treasury stock 0 (1,229) 0 0 4,079 2,850
Stock based compensation expense 0 325 0 0 0 325
Balance at Dec. 31, 2014 98,945 172,353 166,745 (4,509) (40,090) 393,444
Net Income 0 0 42,238 0 0 42,238
Change in other comprehensive income (loss), net of tax 0 0 0 (272) 0 (272)
Stock options and related tax benefits 28 119 0 0 0 147
Cash dividend declared 0 0 (24,974) 0 0 (24,974)
Purchase of treasury stock 0 0 0 0 (147) (147)
Sale of treasury stock 0 (1,233) 0 0 3,903 2,670
Stock based compensation expense 0 204 0 0 0 204
Balance at Dec. 31, 2015 $ 98,973 $ 171,443 $ 184,009 $ (4,781) $ (36,334) $ 413,310