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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital
Retained Earnings
Unallocated ESOP Shares
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity, Beginning Balance at Dec. 31, 2013 $ 192,154 $ 16,744 $ 229,290 $ 27,457 $ (1,800) $ (4,373) $ (75,164)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 16,991 0 0 16,991 0 0 0
Other Comprehensive Income 89 [1] 0 0 0 0 89 0
2% Stock Dividend 0 335 8,617 (8,952) 0 0 0
Cash Dividends Paid [2] (9,256) 0 0 (9,256) 0 0 0
Stock Options Exercised, Net 1,063 0 619 0 0 0 444
Shares Issued Under the Directors' Stock Plan 101 0 63 0 0 0 38
Shares Issued Under the Employee Stock Purchase Plan 351 0 212 0 0 0 139
Stock-Based Compensation Expense 270 0 270 0 0 0 0
Tax Benefit for Disposition of Stock Options 22 0 22 0 0 0 0
Purchases of Treasury Stock (2,235) 0 0 0 0 0 (2,235)
Acquisition of Subsidiaries 91 0 56 0 0 0 35
Allocation of ESOP Stock 448 0 (98) 0 (350) 0 0
Stockholders' Equity, Ending Balance at Sep. 30, 2014 200,089 17,079 239,247 26,240 (1,450) (4,284) (76,743)
Stockholders' Equity, Beginning Balance at Dec. 31, 2014 200,926 17,079 239,721 29,458 (1,450) (7,166) (76,716)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 18,093 0 0 18,093 0 0 0
Other Comprehensive Income 646 [1] 0 0 0 0 646 0
2% Stock Dividend 0 342 8,939 (9,281) 0 0 0
Cash Dividends Paid [3] (9,479) 0 0 (9,479) 0 0 0
Stock Options Exercised, Net 531 0 289 0 0 0 242
Shares Issued Under the Directors' Stock Plan 118 0 73 0 0 0 45
Shares Issued Under the Employee Stock Purchase Plan 359 0 222 0 0 0 137
Shares Issued for Dividend Reinvestment Plans 439 0 281 0 0 0 158
Stock-Based Compensation Expense 233 0 233 0 0 0 0
Tax Benefit for Disposition of Stock Options 31 0 31 0 0 0 0
Purchases of Treasury Stock (1,247) 0 0 0 0 0 (1,247)
Acquisition of Subsidiaries 0            
Allocation of ESOP Stock 492 0 (142) 0 (350) 0 0
Stockholders' Equity, Ending Balance at Sep. 30, 2015 $ 211,142 $ 17,421 $ 249,931 $ 28,791 $ (1,100) $ (6,520) $ (77,381)
[1] All amounts are net of tax. Amounts in parentheses indicate debits.
[2] Share and Per Share Amounts have been restated for the September 2015 2% stock dividend.
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