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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 Comprehensive Income (Loss) [Member]
Treasury Stock
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 [1] (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 Subsidiaries 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)
Stockholders' Equity, Beginning Balance at Dec. 31, 2012 175,825 16,416 218,650 26,251 (2,150) (8,462) (74,880)
Net Income 10,388 0 0 10,388 0 0 0
Other Comprehensive (Loss) Income (3,277) 0 0 0 0 (3,277) 0
Cash Dividends Paid [1] (6,014) 0 0 (6,014) 0 0 0
Stock Options Exercised 495 0 262 0 0 0 233
Shares Issued Under the Directors' Stock Plan 106 0 64 0 0 0 42
Shares Issued Under the Employee Stock Purchase Plan 244 0 141 0 0 0 103
Shares Issued for Dividend Reinvestment Plans 430 0 260 0 0 0 170
Stock-Based Compensation Expense 189 0 189 0 0 0 0
Tax Benefit for Disposition of Stock Options 9 0 9 0 0 0 0
Purchases of Treasury Stock (1,329) 0 0 0 0 0 (1,329)
Acquisition of Subsidiaries 233 0 139 0 0 0 94
Allocation of ESOP Stock 308 0 58 0 250 0 0
Stockholders' Equity, Ending Balance at Jun. 30, 2013 $ 177,607 $ 16,416 $ 219,772 $ 30,625 $ (1,900) $ (11,739) $ (75,567)
[1] Cash dividends paid per share have been adjusted for the September 2012 2% stock dividend.