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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 10,388 0 0 10,388 0 0 0
Other Comprehensive (Loss) Income (3,277) [1] 0 0 0 0 (3,277) 0
Cash Dividends Paid [2] (6,014) 0 0 (6,014) 0 0 0
Stock Options Exercised, Net 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)
Stockholders' Equity, Beginning Balance at Dec. 31, 2013 192,154 16,744 229,290 27,457 (1,800) (4,373) (75,164)
Net Income 10,844 0 0 10,844 0 0 0
Other Comprehensive (Loss) Income 884 [1] 0 0 0 0 884 0
Cash Dividends Paid [2] (6,169) 0 0 (6,169) 0 0 0
Stock Options Exercised, Net 520 0 308 0 0 0 212
Shares Issued Under the Directors' Stock Plan 101 0 63 0 0 0 38
Shares Issued Under the Employee Stock Purchase Plan 241 0 146 0 0 0 95
Shares Issued for Dividend Reinvestment Plans 0            
Stock-Based Compensation Expense 180 0 180 0 0 0 0
Tax Benefit for Disposition of Stock Options 9 0 9 0 0 0 0
Purchases of Treasury Stock (1,568) 0 0 0 0 0 (1,568)
Acquisition of Subsidiaries 91 0 56 0 0 0 35
Allocation of ESOP Stock 329 0 79 0 250 0 0
Stockholders' Equity, Ending Balance at Jun. 30, 2014 $ 197,616 $ 16,744 $ 230,131 $ 32,132 $ (1,550) $ (3,489) $ (76,352)
[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.