XML 66 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2012 $ 372,122 $ 1,808 $ 69,989 $ 338,342 $ (7,472) $ (30,545)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 22,611 0 0 22,611 0 0
Other comprehensive income (loss) (13,656) 0 0 0 (13,656) 0
Treasury stock purchase (162)         (162)
Omnibus Equity Incentive Plan 550 2 548 0 0 0
Cash Dividends (6,388) 0 0 (6,388) 0 0
Balance at Sep. 30, 2013 375,077 1,810 70,537 354,565 (21,128) (30,707)
Balance at Jun. 30, 2013 368,403 1,809 70,354 346,093 (19,146) (30,707)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,472 0 0 8,472 0 0
Other comprehensive income (loss) (1,982) 0 0 0 (1,982) 0
Omnibus Equity Incentive Plan 184 1 183 0 0 0
Balance at Sep. 30, 2013 375,077 1,810 70,537 354,565 (21,128) (30,707)
Balance at Dec. 31, 2013 386,195 1,811 71,074 357,083 (13,969) (29,804)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 24,591 0 0 24,591 0 0
Other comprehensive income (loss) 11,644 0 0 0 11,644 0
Treasury stock purchase (12,856)         (12,856)
Omnibus Equity Incentive Plan 843 3 840      
Cash Dividends (6,544) 0 0 (6,544) 0 0
Balance at Sep. 30, 2014 403,873 1,814 71,914 375,130 (2,325) (42,660)
Balance at Jun. 30, 2014 405,746 1,812 71,557 366,858 (4,320) (30,161)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,272 0 0 8,272 0 0
Other comprehensive income (loss) 1,995 0 0 0 1,995 0
Treasury stock purchase (12,499)         (12,499)
Omnibus Equity Incentive Plan 359 2 357 0 0 0
Balance at Sep. 30, 2014 $ 403,873 $ 1,814 $ 71,914 $ 375,130 $ (2,325) $ (42,660)