XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK
Balance at Dec. 31, 2011 $ 80,460 $ 33,480 $ 18,115 $ 36,394 $ (1,219) $ (6,310)
Balance (in shares) at Dec. 31, 2011   4,017,677        
Comprehensive (loss) income:            
Net income 7,087     7,087    
Other comprehensive (loss) income 4,144       4,144  
Dividends declared, ($1.19, $0.94 per share for the period ended June 30, 2013 and 2012, respectively) (3,607)     (3,607)    
Common shares issued for employee stock purchase plan 27 6 21      
Common shares issued for employee stock purchase plan (in shares)   709        
Balance at Jun. 30, 2012 88,111 33,486 18,136 39,874 2,925 (6,310)
Balance (in shares) at Jun. 30, 2012   4,018,386        
Balance at Dec. 31, 2012 93,726 33,492 18,157 43,030 5,357 (6,310)
Balance (in shares) at Dec. 31, 2012   4,019,112        
Comprehensive (loss) income:            
Net income 7,343     7,343    
Other comprehensive (loss) income (9,878)       (9,878)  
Dividends declared, ($1.19, $0.94 per share for the period ended June 30, 2013 and 2012, respectively) (5,030)     (5,030)    
Common shares issued for employee stock purchase plan 31 7 24      
Common shares issued for employee stock purchase plan (in shares)   792        
Common shares issued for acquisition of Luzerne National Bank Corporation 39,736 8,158 31,578      
Common shares issued for acquisition of Luzerne National Bank Corporation (in shares)   978,977        
Balance at Jun. 30, 2013 $ 125,928 $ 41,657 $ 49,759 $ 45,343 $ (4,521) $ (6,310)
Balance (in shares) at Jun. 30, 2013   4,998,881