XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - 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, 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     13,196      
Other Comprehensive Income 3,230 [1]         3,230  
Cash Dividends Paid (6,483)     (6,483) [2]      
Stock Options Exercised, Net 1,321   732       589
Shares Issued Under the Directors' Stock Plan 104   69       35
Shares Issued Under the Employee Stock Purchase Plan 250   157       93
Shares Issued for Dividend Reinvestment Plans 874   565       309
Stock-Based Compensation Expense 145   145        
Tax Benefit for Disposition of Stock Options 46   46        
Purchases of Treasury Stock (1,648)           (1,648)
Allocation of ESOP Stock 367   117   250    
Stockholders' Equity, Ending Balance at Jun. 30, 2016 225,373 17,421 252,511 38,852 (850) (4,742) (77,819)
Stockholders' Equity, Beginning Balance at Dec. 31, 2016 232,852 17,943 270,880 28,644 (400) (6,834) (77,381)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 13,839     13,839      
Other Comprehensive Income 634 [1]         634  
Cash Dividends Paid (6,744)     (6,744)      
Stock Options Exercised, Net 701   322       379
Shares Issued Under the Directors' Stock Plan 127   84       43
Shares Issued Under the Employee Stock Purchase Plan 242   160       82
Shares Issued for Dividend Reinvestment Plans 845   569       276
Stock-Based Compensation Expense 172   172        
Purchases of Treasury Stock (1,916)           (1,916)
Stockholders' Equity, Ending Balance at Jun. 30, 2017 $ 240,752 $ 17,943 $ 272,187 $ 35,739 $ (400) $ (6,200) $ (78,517)
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost.
[2] Cash dividends paid per share have been adjusted for the September 29, 2016 3.0% stock dividend.