v2.4.0.8

Condensed Consolidated Statements of Shareholders' Equity (USD $) In Thousands, unless otherwise specified | Total | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Parent [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 |  | $ 33,293 | $ 178 | $ (1,743) | $ 169,138 | $ 35,097 | $ 3,602 | $ 239,565
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 22,881 | 0 | 0 | 0 | 0 | 22,881 | 0 | 22,881
Total comprehensive income | 28,667 | 0 | 0 | 0 | 0 | 0 | 5,786 | 5,786
Cash dividends paid on common shares, $0.1575 per share |  | 0 | 0 | 0 | 0 | (2,813) | 0 | (2,813)
Cash dividends paid on preferred stock |  | 0 | 0 | 0 | 0 | (1,312) | 0 | (1,312)
Preferred stock accretion of discount |  | 621 | 0 | 0 | 0 | (621) | 0 | 0
Issuance under equity compensation plans, net |  | 0 | 2 | 0 | 1,530 | 0 | 0 | 1,532
Stock Issued During Period, Value, Conversion of Convertible Securities | 0 |  |  |  |  |  |  |
Share-based compensation |  | 0 | 0 | 0 | 1,791 | 0 | 0 | 1,791
Excess tax benefit related to equity compensation plans |  | 0 | 0 | 0 | 86 | 0 | 0 | 86
Balance at Sep. 30, 2012 |  | 33,914 | 180 | (1,743) | 172,545 | 53,232 | 9,388 | 267,516
Balance at Dec. 31, 2012 | 235,745 | 0 | 181 | (1,743) | 173,299 | 56,218 | 7,790 | 235,745
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 29,483 | 0 | 0 | 0 | 0 | 29,483 | 0 | 29,483
Total comprehensive income | 19,712 | 0 | 0 | 0 | 0 | 0 | (9,771) | (9,771)
Cash dividends paid on common shares, $0.1575 per share |  | 0 | 0 | 0 | 0 | (2,924) | 0 | (2,924)
Repurchase of common stock warrants |  | 0 | 0 | 0 | (1,006) | 0 | 0 | (1,006)
Issuance under equity compensation plans, net |  | 0 | 1 | 0 | 2,550 | 0 | 0 | 2,551
Stock Issued During Period, Value, Conversion of Convertible Securities | 20,443 | 0 | 12 | 0 | 20,431 | 0 | 0 | 20,443
Share-based compensation |  | 0 | 0 | 0 | 3,136 | 0 | 0 | 3,136
Excess tax benefit related to equity compensation plans |  | 0 | 0 | 0 | 83 | 0 | 0 | 83
Balance at Sep. 30, 2013 | $ 277,740 | $ 0 | $ 194 | $ (1,743) | $ 198,493 | $ 82,777 | $ (1,981) | $ 277,740

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