XML 26 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENT OF CHANGES IN SHAREOWNERS' EQUITY (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income, Net of Taxes [Member]
Total
Balance at Dec. 31, 2010$ 171$ 36,920$ 237,679$ (15,751)$ 259,019
Balance (in shares) at Dec. 31, 201017,100,081    
Net Income (Loss)005,43205,432
Net Change in Unrealized Gain On Available-for-Sale Securities (net of tax)000461461
Comprehensive Income (Loss), Net of Tax, Attributable to Parent00  5,893
Cash Dividends ($0.30 per share) - Total00(5,142)0(5,142)
Stock Performance Plan Compensation043000430
Issuance of Common Stock172400725
Issuance of Common Stock (in shares)56,490    
Balance at Sep. 30, 2011$ 172$ 38,074$ 237,969$ (15,290)$ 260,925
Balance (in shares) at Sep. 30, 201117,156,571