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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Paid In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2009 $ 202,249 $ 20,928 $ 146,357 $ 53,812 $ (23,545) $ 4,229 $ 468
Comprehensive income:              
Net income 33,246     31,945     1,301
Net unrealized gains on available for sale securities, net of tax 13,669         13,669  
Reclassification adjustment for gains on sales of available for sale securities included in net income, net of tax (14,966)         (14,966)  
Noncredit portion of other-than-temporary impairment losses on available for sale securities, net of tax 23         23  
Reclassification of other-than-temporary impairment charges on available for sale securities included in net income, net of tax 49         49  
Adjustment to net periodic benefit cost, net of tax 611         611  
Total comprehensive income 32,632            
Issuance of common stock 1,251 171 1,080        
Purchase of common stock (4,716)       (4,716)    
Tax benefit of incentive stock options 328   328        
Capital distribution to noncontrolling interest shareholders (310)           (310)
Dividends paid on common stock (7,916)     (7,916)      
Stock dividend declared 0 943 14,570 (15,513)      
Balance at Sep. 30, 2010 223,518 22,042 162,335 62,328 (28,261) 3,615 1,459
Balance at Dec. 31, 2010 215,574 22,075 162,877 64,179 (28,377) (6,293) 1,113
Comprehensive income:              
Net income 30,928     29,570     1,358
Net unrealized gains on available for sale securities, net of tax 30,551         30,551  
Reclassification adjustment for gains on sales of available for sale securities included in net income, net of tax (5,902)         (5,902)  
Adjustment to net periodic benefit cost, net of tax 693         693  
Total comprehensive income 56,270            
Issuance of common stock 860 56 804        
Stock compensation expense 143   143        
Tax benefit of incentive stock options 2   2        
Capital distribution to noncontrolling interest shareholders (475)           (475)
Purchase of noncontrolling interest (4,750)   (2,754)       (1,996)
Dividends paid on common stock (8,414)     (8,414)      
Stock dividend declared 0 981 15,014 (15,995)      
Balance at Sep. 30, 2011 (Restated) $ 259,210 $ 23,112 $ 176,086 $ 69,340 $ (28,377) $ 19,049 $ 0