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Statement of Stockholders' Equity - USD ($)
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, 2012 $ 175,825,000 $ 16,416,000 $ 218,650,000 $ 26,251,000 $ (2,150,000) $ (8,462,000) $ (74,880,000)
Net Income 21,795,000 0 0   0 0 0
Other Comprehensive (Loss) Income 4,089,000 0 0 0 0 4,089,000 0
Stock Dividend 0 328,000 8,152,000 (8,480,000) 0 0 0
Cash Dividends Paid [1] (12,109,000) 0 0 (12,109,000) 0 0 0
Stock Options Exercised 1,254,000 0 676,000 0 0 0 578,000
Shares Issued Under the Directors' Stock Plan 198,000 0 123,000 0 0 0 75,000
Shares Issued Under the Employee Stock Purchase Plan 477,000 0 283,000 0 0 0 194,000
Shares Issued for Dividend Reinvestment Plans 1,280,000 0 796,000 0 0 0 484,000
Stock-Based Compensation Expense 372,000 0 372,000 0 0 0 0
Tax Benefit for Disposition of Stock Options 23,000 0 23,000 0 0 0 0
Purchases of Treasury Stock (1,709,000) 0 0 0 0 0 (1,709,000)
Shares Issued for Acquisition of Subsidiary 233,000 0 139,000 0 0 0 94,000
Allocation of ESOP Stock 426,000 0 (76,000) 0 (350,000) 0 0
Stockholder's Equity Ending Balance at Dec. 31, 2013 192,154,000 16,744,000 229,290,000 27,457,000 (1,800,000) (4,373,000) (75,164,000)
Net Income 23,360,000 0 0 23,360,000 0 0 0
Other Comprehensive (Loss) Income (2,793,000) 0 0 0 0 (2,793,000) 0
Stock Dividend 0 335,000 8,617,000 (8,952,000) 0 0 0
Cash Dividends Paid [1] (12,407,000) 0 0 (12,407,000) 0 0 0
Stock Options Exercised 1,454,000 0 852,000 0 0 0 602,000
Shares Issued Under the Directors' Stock Plan 197,000 0 123,000 0 0 0 74,000
Shares Issued Under the Employee Stock Purchase Plan 488,000 0 296,000 0 0 0 192,000
Stock-Based Compensation Expense 360,000 0 360,000 0 0 0 0
Tax Benefit for Disposition of Stock Options 25,000 0 25,000 0 0 0 0
Purchases of Treasury Stock (2,455,000) 0 0 0 0 0 (2,455,000)
Shares Issued for Acquisition of Subsidiary 91,000 0 56,000 0 0 0 35,000
Allocation of ESOP Stock 452,000 0 (102,000) 0 (350,000) 0 0
Stockholder's Equity Ending Balance at Dec. 31, 2014 200,926,000 17,079,000 239,721,000 29,458,000 (1,450,000) (7,166,000) (76,716,000)
Net Income 24,662,000 0 0 24,662,000 0 0 0
Other Comprehensive (Loss) Income (806,000) 0 0 0 0 (806,000) 0
Stock Dividend 0 342,000 [2] 8,939,000 (9,281,000) 0 0 0
Cash Dividends Paid [1] (12,700,000) 0 0 (12,700,000) 0 0 0
Stock Options Exercised 918,000 0 489,000 0 0 0 429,000
Shares Issued Under the Directors' Stock Plan 227,000 0 143,000 0 0 0 84,000
Shares Issued Under the Employee Stock Purchase Plan 494,000 0 306,000 0 0 0 188,000
Shares Issued for Dividend Reinvestment Plans 886,000 0 570,000 0 0 0 316,000
Stock-Based Compensation Expense 308,000 0 308,000 0 0 0 0
Tax Benefit for Disposition of Stock Options 59,000 0 59,000 0 0 0 0
Purchases of Treasury Stock (1,498,000) 0 0 0 0 0 (1,498,000)
Shares Issued for Acquisition of Subsidiary 0            
Allocation of ESOP Stock 495,000 0 (145,000) 0 (350,000) 0 0
Stockholder's Equity Ending Balance at Dec. 31, 2015 $ 213,971,000 $ 17,421,000 $ 250,680,000 $ 32,139,000 $ (1,100,000) $ (7,972,000) $ (77,197,000)
[1] Cash dividends paid per share have been adjusted for the September 2015 2% stock dividend.
[2] Included in the shares issued for the 2% stock dividend in 2015 were treasury shares of 87,465 and unallocated ESOP shares of 1,172.