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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)
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 16,630 0 0 16,630 0 0 0
Other Comprehensive (Loss) Income 1,002 [1] 0 0 0 0 1,002 0
2% Stock Dividend 0 322 7,738 (8,060) 0 0 0
Cash Dividends Paid [2] (8,820) 0 0 (8,820) 0 0 0
Stock Options Exercised, Net 1,450 0 789 0 0 0 661
Shares Issued Under the Directors' Stock Plan 88 0 52 0 0 0 36
Shares Issued Under the Employee Stock Purchase Plan 347 0 199 0 0 0 148
Shares Issued for Dividend Reinvestment Plans 1,369 0 813 0 0 0 556
Stock-Based Compensation Expense 315 0 315 0 0 0 0
Tax Benefit for Disposition of Stock Options 53 0 53 0 0 0 0
Purchases of Treasury Stock (3,145) 0 0 0 0 0 (3,145)
Acquisition of Subsidiaries 233 0 140 0 0 0 93
Allocation of ESOP Stock 407 0 57 0 350 0 0
Stockholders' Equity, Ending Balance at Sep. 30, 2012 176,314 16,416 217,756 23,697 (2,150) (5,693) (73,712)
Stockholders' Equity, Beginning Balance at Dec. 31, 2012 175,825 16,416 218,650 26,251 (2,150) (8,462) (74,880)
Net Income 16,011 0 0 16,011 0 0 0
Other Comprehensive (Loss) Income (1,831) [1] 0 0 0 0 (1,831) 0
2% Stock Dividend 0 328 8,152 (8,480) 0 0 0
Cash Dividends Paid [2] (9,027) 0 0 (9,027) 0 0 0
Stock Options Exercised, Net 965 0 524 0 0 0 441
Shares Issued Under the Directors' Stock Plan 106 0 64 0 0 0 42
Shares Issued Under the Employee Stock Purchase Plan 348 0 204 0 0 0 144
Shares Issued for Dividend Reinvestment Plans 851 0 525 0 0 0 326
Stock-Based Compensation Expense 281 0 281 0 0 0 0
Tax Benefit for Disposition of Stock Options 17 0 17 0 0 0 0
Purchases of Treasury Stock (1,512) 0 0 0 0 0 (1,512)
Acquisition of Subsidiaries 233 0 139 0 0 0 94
Allocation of ESOP Stock 416 0 66 0 350 0 0
Stockholders' Equity, Ending Balance at Sep. 30, 2013 $ 182,683 $ 16,744 $ 228,622 $ 24,755 $ (1,800) $ (10,293) $ (75,345)
[1] (1) All amounts are net of tax. Amounts in parentheses indicate debits.
[2] Cash dividends paid per share have been adjusted for the September 2013 2% stock dividend.