XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
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, 2014 $ 200,926 $ 17,079 $ 239,721 $ 29,458 $ (1,450) $ (7,166) $ (76,716)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 12,160 0 0 12,160 0 0 0
Other Comprehensive Income (5) [1],[2] 0 0 0 0 (5) 0
Cash Dividends Paid [3] (6,315) 0 0 (6,315) 0 0 0
Stock Options Exercised, Net 70 0 40 0 0 0 30
Shares Issued Under the Directors' Stock Plan 118 0 73 0 0 0 45
Shares Issued Under the Employee Stock Purchase Plan 249 0 153 0 0 0 96
Stock-Based Compensation Expense 157 0 157 0 0 0 0
Purchases of Treasury Stock (762) 0 0 0 0 0 (762)
Allocation of ESOP Stock 349 0 (99) 0 (250) 0 0
Stockholders' Equity, Ending Balance at Jun. 30, 2015 206,947 17,079 240,243 35,303 (1,200) (7,171) (77,307)
Stockholders' Equity, Beginning Balance at Dec. 31, 2015 213,971 17,421 250,680 32,139 (1,100) (7,972) (77,197)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 13,196 0 0 13,196 0 0 0
Other Comprehensive Income 3,230 [1],[2] 0 0 0 0 3,230 0
Cash Dividends Paid (6,483) 0 0 (6,483) 0 0 0
Stock Options Exercised, Net 1,321 0 732 0 0 0 589
Shares Issued Under the Directors' Stock Plan 104 0 69 0 0 0 35
Shares Issued Under the Employee Stock Purchase Plan 250 0 157 0 0 0 93
Shares Issued for Dividend Reinvestment Plans 874 0 565 0 0 0 309
Stock-Based Compensation Expense 145 0 145 0 0 0 0
Tax Benefit for Disposition of Stock Options 46 0 46 0 0 0 0
Purchases of Treasury Stock (1,648) 0 0 0 0 0 (1,648)
Allocation of ESOP Stock 367 0 (117) 0 (250) 0 0
Stockholders' Equity, Ending Balance at Jun. 30, 2016 $ 225,373 $ 17,421 $ 252,511 $ 38,852 $ (850) $ (4,742) $ (77,819)
[1] All amounts are net of tax. Amounts in parentheses indicate debits.
[2] These accumulated other comprehensive income components are included in the computation of net periodic pension cost.
[3] Share and Per Share Amounts have been restated for the September 28, 2015 2% stock dividend.