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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
Stockholders' Equity, Beginning Balance at Dec. 31, 2010 $ 152,259 $ 15,626 $ 191,068 $ 24,577 $ (2,876) $ (6,423) $ (69,713)
Net Income 11,130 0 0 11,130 0 0 0
Other Comprehensive (Loss) Income 3,440 0 0 0 0 3,440 0
Cash Dividends Paid [1] (5,668) 0 0 (5,668) 0 0 0
Stock Options Exercised 313 0 183 0 0 0 130
Shares Issued Under the Directors' Stock Plan 88 0 55 0 0 0 33
Shares Issued Under the Employee Stock Purchase Plan 246 0 154 0 0 0 92
Shares Issued for Dividend Reinvestment Plans 889 0 541 0 0 0 348
Stock-Based Compensation Expense 174 0 174 0 0 0 0
Tax Benefit for Disposition of Stock Options 2 0 2 0 0 0 0
Purchases of Treasury Stock (2,759) 0 0 0 0 0 (2,759)
Acquisition of Subsidiary 3,134 0 2,034 0 0 0 1,100
Allocation of ESOP Stock 341 0 65 0 276 0 0
Stockholders' Equity, Ending Balance at Jun. 30, 2011 163,589 15,626 194,276 30,039 (2,600) (2,983) (70,769)
Stockholders' Equity, Beginning Balance at Dec. 31, 2011 166,385 16,094 207,600 23,947 (2,500) (6,695) (72,061)
Net Income 10,882 0 0 10,882 0 0 0
Other Comprehensive (Loss) Income 406 0 0 0 0 406 0
Cash Dividends Paid (5,878) 0 0 (5,878) 0 0 0
Stock Options Exercised 1,149 0 627 0 0 0 522
Shares Issued Under the Directors' Stock Plan 87 0 51 0 0 0 36
Shares Issued Under the Employee Stock Purchase Plan 242 0 139 0 0 0 103
Shares Issued for Dividend Reinvestment Plans 929 0 549 0 0 0 380
Stock-Based Compensation Expense 207 0 207 0 0 0 0
Tax Benefit for Disposition of Stock Options 53 0 53 0 0 0 0
Purchases of Treasury Stock (2,954) 0 0 0 0 0 (2,954)
Acquisition of Subsidiary 133 0 79 0 0 0 54
Allocation of ESOP Stock 299 0 49 0 250 0 0
Stockholders' Equity, Ending Balance at Jun. 30, 2012 $ 171,940 $ 16,094 $ 209,354 $ 28,951 $ (2,250) $ (6,289) $ (73,920)
[1] Cash dividends paid per share have been adjusted for the September 2011 3% stock dividend.