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Statement 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
Stockholder's Equity Beginning Balance at Dec. 31, 2010 $ 152,259 $ 15,626 $ 191,068 $ 24,577 $ (2,876) $ (6,423) $ (69,713)
Net Income 21,933 0 0 21,933 0 0 0
Other Comprehensive (Loss) Income (272) 0 0 0 0 (272) 0
Stock Dividend 0 468 10,647 (11,115) 0 0 0
Cash Dividends Paid [1] (11,448) 0 0 (11,448) 0 0 0
Shares Issued for Stock Options Exercised, net 1,413 0 705 0 0 0 708
Shares Issued Under the Directors' Stock Plan 175 0 104 0 0 0 71
Shares Issued Under the Employee Stock Purchase Plan 474 0 282 0 0 0 192
Shares Issued for Dividend Reinvestment Plans 1,796 0 1,062 0 0 0 734
Stock-Based Compensation Expense 354 0 354 0 0 0 0
Tax Benefit for Exercises of Stock Options 51 0 51 0 0 0 0
Purchases of Treasury Stock (6,039) 0 0 0 0 0 (6,039)
Shares Issued for Acquisition of Subsidiary 5,261 0 3,275 0 0 0 1,986
Allocation of ESOP Stock 428 0 52 0 376 0 0
Stockholder's Equity Ending Balance at Dec. 31, 2011 166,385 16,094 207,600 23,947 (2,500) (6,695) (72,061)
Net Income 22,179 0 0 22,179 0 0 0
Other Comprehensive (Loss) Income (1,767) 0 0 0 0 (1,767) 0
Stock Dividend 0 322 7,738 (8,060) 0 0 0
Cash Dividends Paid [1] (11,815) 0 0 (11,815) 0 0 0
Shares Issued for Stock Options Exercised, net 2,105 0 1,152 0 0 0 953
Shares Issued Under the Directors' Stock Plan 175 0 104 0 0 0 71
Shares Issued Under the Employee Stock Purchase Plan 484 0 279 0 0 0 205
Shares Issued for Dividend Reinvestment Plans 1,822 0 1,086 0 0 0 736
Stock-Based Compensation Expense 424 0 424 0 0 0 0
Tax Benefit for Exercises of Stock Options 68 0 68 0 0 0 0
Purchases of Treasury Stock (4,877) 0 0 0 0 0 (4,877)
Shares Issued for Acquisition of Subsidiary 233 0 140 0 0 0 93
Allocation of ESOP Stock 409 0 59 0 350 0 0
Stockholder's Equity Ending Balance at Dec. 31, 2012 175,825 16,416 218,650 26,251 (2,150) (8,462) (74,880)
Net Income 21,795 0 0 21,795 0 0 0
Other Comprehensive (Loss) Income 4,089 0 0 0 0 4,089 0
Stock Dividend 0 328 8,152 (8,480) 0 0 0
Cash Dividends Paid [1] (12,109) 0 0 (12,109) 0 0 0
Shares Issued for Stock Options Exercised, net 1,254 0 676 0 0 0 578
Shares Issued Under the Directors' Stock Plan 198 0 123 0 0 0 75
Shares Issued Under the Employee Stock Purchase Plan 477 0 283 0 0 0 194
Shares Issued for Dividend Reinvestment Plans 1,280 0 796 0 0 0 484
Stock-Based Compensation Expense 372 0 372 0 0 0 0
Tax Benefit for Exercises of Stock Options 23 0 23 0 0 0 0
Purchases of Treasury Stock (1,709) 0 0 0 0 0 (1,709)
Shares Issued for Acquisition of Subsidiary 233 0 139 0 0 0 94
Allocation of ESOP Stock 426 0 76 0 350 0 0
Stockholder's Equity Ending Balance at Dec. 31, 2013 $ 192,154 $ 16,744 $ 229,290 $ 27,457 $ (1,800) $ (4,373) $ (75,164)
[1] Cash dividends paid per share have been adjusted for the September 2013 2% stock dividend.