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Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid in Capital
Retained Earnings
Unallocated ESOP Shares
Accumulated Other Comprensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2010 $ 152,259 $ 15,626 $ 191,068 $ 24,577 $ (2,876) $ (6,423) $ (69,713)
Net Income 5,281 0 0 5,281 0 0 0
Other Comprehensive (Loss) Income 984 0 0 0 0 984 0
Cash Dividends Paid (2,838) 0 0 (2,838) 0 0 0
Stock Options Exercised 314 0 183 0 0 0 131
Shares Issued Under the Employee Stock Purchase Plan 115 0 74 0 0 0 41
Treasury Shares Issued for Dividend Reinvestment Plans 450 0 281 0 0 0 169
Stock-Based Compensation Expense 82 0 82 0 0 0 0
Purchases of Treasury Stock (752) 0 0 0 0 0 (752)
Acquisition of Subsidiary 3,060 0 1,988 0 0 0 1,072
Allocation of ESOP Stock 233 0 57 0 176 0 0
Ending Balance at Mar. 31, 2011 159,188 15,626 193,733 27,020 (2,700) (5,439) (69,052)
Beginning Balance at Dec. 31, 2011 166,385 16,094 207,600 23,947 (2,500) (6,695) (72,061)
Net Income 5,288 0 0 5,288 0 0 0
Other Comprehensive (Loss) Income (177) 0 0 0 0 (177) 0
Cash Dividends Paid (2,944) 0 0 (2,944) 0 0 0
Stock Options Exercised 1,149 0 627 0 0 0 522
Shares Issued Under the Employee Stock Purchase Plan 107 0 62 0 0 0 45
Treasury Shares Issued for Dividend Reinvestment Plans 464 0 275 0 0 0 189
Stock-Based Compensation Expense 99 0 99 0 0 0 0
Tax Benefit for Disposition of Stock Options 53 0 53 0 0 0 0
Purchases of Treasury Stock (2,237) 0 0 0 0 0 (2,237)
Acquisition of Subsidiary 91 0 54 0 0 0 37
Allocation of ESOP Stock 188 0 38 0 150 0 0
Ending Balance at Mar. 31, 2012 $ 168,466 $ 16,094 $ 208,808 $ 26,291 $ (2,350) $ (6,872) $ (73,505)