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Consolidated Condensed Statements Of Changes In Stockholders' Equity (USD $) In Thousands | Preferred Stock [Member] | Common Stock [Member] | Retained Earnings [Member] | Treasury Stock At Cost [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Comprehensive Income (loss) [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 96,483 | $ 306,569 | $ 423,872 | $ (125,321) | $ 15,661 |  |
Net Income |  |  | 41,945 |  |  | 41,945 | 41,945
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |
Unrealized net holding gain (loss) on cash flow hedge, net of income taxes |  |  |  |  | (211) | (211) |
Unrealized net holding gain (loss) on securities available-for-sale, net of income taxes |  |  |  |  | 429 | 429 |
Total comprehensive income |  |  |  |  |  | 42,163 |
Cash dividends on common stock at $1.88 per share |  |  | (28,285) |  |  |  |
Cash payment for fractional shares in dividend reinvestment plan |  | (2) |  |  |  |  | (2)
Reissuance of common stock from treasury shares held for warrants issued |  | (600) | (7,393) | 29,292 |  |  |
Accretion of discount on preferred stock | 403 |  | (403) |  |  |  |
Preferred stock dividends |  |  | (2,500) |  |  |  |
Balance at Jun. 30, 2010 | 96,886 | 305,967 | 427,236 | (96,029) | 15,879 |  |
Balance at Dec. 31, 2010 | 97,290 | 305,677 | 422,458 | (77,733) | (1,868) |  | 745,824
Net Income |  |  | 41,695 |  |  | 41,695 | 41,695
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |
Unrealized net holding gain (loss) on cash flow hedge, net of income taxes |  |  |  |  | 193 | 193 |
Unrealized net holding gain (loss) on securities available-for-sale, net of income taxes |  |  |  |  | (8,500) | (8,500) |
Total comprehensive income |  |  |  |  |  | 33,388 |
Cash dividends on common stock at $1.88 per share |  |  | (28,951) |  |  |  |
Cash payment for fractional shares in dividend reinvestment plan |  | (1) |  |  |  |  | (1)
Common stock warrants cancelled |  | (67) | 67 |  |  |  |
Accretion of discount on preferred stock | 428 |  | (428) |  |  |  |
Preferred stock dividends |  |  | (2,500) |  |  |  |
Balance at Jun. 30, 2011 | $ 97,718 | $ 305,609 | $ 432,341 | $ (77,733) | $ (10,175) |  | $ 747,760

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