XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2012 $ 537,422 $ 77,993 $ 77,458 $ 436,039 $ (13,582) $ (40,486)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 38,680     38,680    
Other comprehensive income (loss), net of tax (7,586)       (7,586)  
Cash dividends declared (13,379)     (13,379)    
Treasury stock issued for restricted awards (86)     (296)   210
Recognition of restricted stock compensation expense 424   424      
Tax expense from stock-based compensation (47)   (47)      
Balance at Sep. 30, 2013 555,428 77,993 77,835 461,044 (21,168) (40,276)
Balance at Dec. 31, 2013 571,306 77,993 78,140 468,158 (12,694) (40,291)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 43,414     43,414    
Other comprehensive income (loss), net of tax 5,522       5,522  
Cash dividends declared (14,858)     (14,858)    
Treasury stock issued for restricted awards (163)     (1,805)   1,642
Recognition of restricted stock compensation expense 676   676      
Tax expense from stock-based compensation 0   0      
Balance at Sep. 30, 2014 $ 605,897 $ 77,993 $ 78,816 $ 494,909 $ (7,172) $ (38,649)