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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, 2012 $ 175,825 $ 16,416 $ 218,650 $ 26,251 $ (2,150) $ (8,462) $ (74,880)
Net Income 5,181 0 0 5,181 0 0 0
Other Comprehensive (Loss) Income 138 [1] 0 0 0 0 138 0
Cash Dividends Paid [2] (3,009) 0 0 (3,009) 0 0 0
Stock Options Exercised, Net 490 0 259 0 0 0 231
Shares Issued Under the Directors' Stock Plan 10 0 6 0 0 0 4
Shares Issued Under the Employee Stock Purchase Plan 110 0 64 0 0 0 46
Stock-Based Compensation Expense 97 0 97 0 0 0 0
Tax Benefit for Disposition of Stock Options 8 0 8 0 0 0 0
Purchases of Treasury Stock (1,328) 0 0 0 0 0 (1,328)
Acquisition of Subsidiaries 91 0 54 0 0 0 37
Allocation of ESOP Stock 190 0 40 0 150 0 0
Stockholders' Equity, Ending Balance at Mar. 31, 2013 177,803 16,416 219,178 28,423 (2,000) (8,324) (75,890)
Stockholders' Equity, Beginning Balance at Dec. 31, 2013 192,154 16,744 229,290 27,457 (1,800) (4,373) (75,164)
Net Income 5,320 0 0 5,320 0 0 0
Other Comprehensive (Loss) Income 298 [1] 0 0 0 0 298 0
Cash Dividends Paid [2] (3,085) 0 0 (3,085) 0 0 0
Stock Options Exercised, Net 474 0 284 0 0 0 190
Shares Issued Under the Directors' Stock Plan 0            
Shares Issued Under the Employee Stock Purchase Plan 105 0 63 0 0 0 42
Stock-Based Compensation Expense 90 0 90 0 0 0 0
Tax Benefit for Disposition of Stock Options 5 0 5 0 0 0 0
Purchases of Treasury Stock (1,165) 0 0 0 0 0 (1,165)
Acquisition of Subsidiaries 91 0 56 0 0 0 35
Allocation of ESOP Stock 204 0 54 0 150 0 0
Stockholders' Equity, Ending Balance at Mar. 31, 2014 $ 194,491 $ 16,744 $ 229,842 $ 29,692 $ (1,650) $ (4,075) $ (76,062)
[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.