XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common stock [Member]
Accumulated deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
BALANCE at Dec. 31, 2012 $ 280,867 $ 303,794 $ (24,145) $ (2,718) $ 3,936
BALANCE, Shares at Dec. 31, 2012   29,941,967      
NET INCOME 17,628    17,628      
Other comprehensive loss, net of tax (5,768)          (5,768)
Stock based compensation 669 669         
Issuance of restricted stock awards    (1,301)    1,301   
Issuance of stock for acquisition 57,419 57,419         
Issuance of stock for acquisition, Shares   5,794,079      
Issuance of stock options for acquisition 1,603 1,603         
Issuance of stock to dividend reinvestment and stock purchase plan 145 108 (901) 938   
Issuance of stock to dividend reinvestment and stock purchase plan, Shares   27,270      
Exercise of stock options, net of excess tax benefits 736 257    479   
Exercise of stock options, net of excess tax benefits, Shares 98,895 59,831      
Cash dividends, common stock (5,774)    (5,774)      
BALANCE at Sep. 30, 2013 $ 347,525 $ 362,549 $ (13,192)    $ (1,832)
BALANCE, Shares at Sep. 30, 2013   35,823,147