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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Shares Outstanding
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2009$ 293,678$ 3,463$ (57,564)$ 346,297$ 2,294$ (812)
Beginning balance, shares at Dec. 31, 2009 16,016,738    
Net Income (loss)(2,029)   (2,029) 
Stock option expense/Grants and exercises of stock options, net of tax, shares 12,426    
Stock option/Grants expense and exercises of stock options, net of tax3192 317  
Cash dividends ($0.50 and $0.51 per share for 2011 and 2010)(8,976)   (8,976) 
Accrued benefit liability adjustment184    184
Net unrealized gain on securities available for sale:      
Not other-than-temporarily impaired4,761    4,761
Other-than-temporarily impaired (includes $1,318 of total losses less $323 of losses recognized in earnings, net of $408 tax) for 2011 and (includes $2,841 of total losses less $2,358 of losses recognized in earnings, net of $198 tax) for 2010(285)    (285)
Ending balance at Sep. 30, 2010287,6523,465(57,564)346,614(8,711)3,848
Ending balance, shares at Sep. 30, 2010 16,029,164    
Beginning balance at Dec. 31, 2010289,9173,793(57,564)346,750(3,989)927
Beginning balance, shares at Dec. 31, 201017,665,90817,665,908    
Net Income (loss)20,764   20,764 
Stock option expense/Grants and exercises of stock options, net of tax, shares 28,389    
Stock option/Grants expense and exercises of stock options, net of tax5936 587  
Cash dividends ($0.50 and $0.51 per share for 2011 and 2010)(8,844)   (8,844) 
Accrued benefit liability adjustment46    46
Net unrealized gain on securities available for sale:      
Not other-than-temporarily impaired1,622    1,622
Other-than-temporarily impaired (includes $1,318 of total losses less $323 of losses recognized in earnings, net of $408 tax) for 2011 and (includes $2,841 of total losses less $2,358 of losses recognized in earnings, net of $198 tax) for 2010(587)    (587)
Ending balance at Sep. 30, 2011$ 303,511$ 3,799$ (57,564)$ 347,337$ 7,931$ 2,008
Ending balance, shares at Sep. 30, 201117,694,29717,694,297