XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Common stock
Retained earnings
Accumulated other comprehensive income
Beginning Balance at Dec. 31, 2012 $ 751,186 $ 271,335 $ 463,860 $ 15,991
Comprehensive income:        
Net income 41,549 0 41,549 0
Other comprehensive income, net of tax (25,030) 0 0 (25,030)
Common stock transactions:        
Common shares purchased and retired 349,930 and 25,677 in 2014 and 2013, respectively (448) (448) 0 0
Common shares issued 24,581 in 2014 and 26,096 in 2013 0 0 0 0
Non-vested common shares issued 147,876 and 108,873 in 2014 and 2013 respectively 0 0 0 0
8,647 and 10,138 non-vested common shares forfeited in 2014 and 2013 respectively 0 0 0 0
286,069 and 446,404 stock options exercised, net of 160,377 and 150,290 shares tendered in payment of option price and income tax withholding amounts in 2014 and 2013 respectively 5,799 5,799 0 0
Tax benefit of stock-based compensation 524 524 0 0
Stock-based compensation expense 2,022 2,022 0 0
Cash dividends declared:        
Common ($0.32 per share) in 2014 and ($0.13 per share) in 2013 (5,648) 0 (5,648) 0
Ending Balance at Jun. 30, 2013 769,954 279,232 499,761 (9,039)
Beginning Balance at Dec. 31, 2013 801,581 285,535 532,087 (16,041)
Comprehensive income:        
Net income 42,470 0 42,470 0
Other comprehensive income, net of tax 10,401 0 0 10,401
Common stock transactions:        
Common shares purchased and retired 349,930 and 25,677 in 2014 and 2013, respectively (8,764) (8,764) 0 0
Common shares issued 24,581 in 2014 and 26,096 in 2013 0 0 0 0
Non-vested common shares issued 147,876 and 108,873 in 2014 and 2013 respectively 0 0 0 0
8,647 and 10,138 non-vested common shares forfeited in 2014 and 2013 respectively 0 0 0 0
286,069 and 446,404 stock options exercised, net of 160,377 and 150,290 shares tendered in payment of option price and income tax withholding amounts in 2014 and 2013 respectively 3,547 3,547 0 0
Tax benefit of stock-based compensation 1,225 1,225 0 0
Stock-based compensation expense 2,154 2,154 0 0
Cash dividends declared:        
Common ($0.32 per share) in 2014 and ($0.13 per share) in 2013 (14,088) 0 (14,088) 0
Ending Balance at Jun. 30, 2014 $ 838,526 $ 283,697 $ 560,469 $ (5,640)