XML 62 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Treasury Stock [Member]
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 16,319 0 0 16,319 0 0
Other comprehensive income (loss) 9,649 0 0 0 9,649 0
Omnibus Equity Incentive Plan 484 1 483 0 0 0
Payments for Repurchase of Common Stock (357)   0 0 0  
Dividends, Common Stock, Cash (6,544) 0 0 (6,544) 0 0
Balance at Jun. 30, 2014 405,746 1,812 71,557 366,858 (4,320) (30,161)
Balance at Mar. 31, 2014 399,329 1,812 71,315 364,914 (8,551) (30,161)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,488 0 0 8,488 0 0
Other comprehensive income (loss) 4,231 0 0 0 4,231 0
Omnibus Equity Incentive Plan 242 0 242 0 0 0
Dividends, Common Stock, Cash (6,544)     (6,544)    
Balance at Jun. 30, 2014 405,746 1,812 71,557 366,858 (4,320) (30,161)
Balance at Dec. 31, 2014 394,214 1,815 72,405 377,970 (14,529) (43,447)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 14,684 0 0 14,684 0 0
Other comprehensive income (loss) 481 0 0 0 481 0
Omnibus Equity Incentive Plan 342 1 341 0 $ 0 0
Payments for Repurchase of Common Stock (4,372)   0 0    
Dividends, Common Stock, Cash (6,291)     (6,291) $ 0 0
Balance at Jun. 30, 2015 399,058 1,816 72,746 386,363 (14,048) (47,819)
Balance at Mar. 31, 2015 409,027 1,815 72,576 385,731 (7,303) (43,792)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 6,923 0 0 6,923 0 0
Other comprehensive income (loss) (6,745) 0 0 0 (6,745) 0
Omnibus Equity Incentive Plan 171 1 170 $ 0 0 0
Payments for Repurchase of Common Stock (4,027) 0 0   0  
Dividends, Common Stock, Cash (6,291)     $ (6,291)    
Balance at Jun. 30, 2015 $ 399,058 $ 1,816 $ 72,746 $ 386,363 $ (14,048) $ (47,819)