XML 86 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in-Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), net [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Beginning balance at Dec. 31, 2009 $ 638,811 $ 86,600 $ 301,523 $ 278,887 $ (6,045) $ (16,554) $ (5,600)
Beginning balance, Shares Outstanding at Dec. 31, 2009   85,151,875          
Shareholders Equity [Line Items]              
Net Income 22,978     22,978      
Total other comprehensive (loss) Income 3,587       3,587    
Cash dividends declared (5,306)     (5,306)      
Net decrease in unearned ESOP shares 2,000           2,000
ESOP market value adjustment (656)   (656)        
Discount on dividend reinvestment plan purchases (33)   (33) 0      
Tax benefit of stock options exercised 0   0        
Treasury stock acquired (9)         (9)  
Treasury stock acquired, Shares Outstanding 745,912 (1,291)          
Treasury stock reissued 4,248   656 (4,899)   8,491  
Treasury stock reissued, Shares Outstanding   750,842          
Restricted stock 244 0 0 (168)   412  
Restricted stock, Shares Outstanding   30,120          
Common stock issued 83,913 18,915 64,998 0      
Common stock issued, Shares Outstanding   18,914,648          
Ending balance at Dec. 31, 2010 749,777 105,515 366,488 291,492 (2,458) (7,660) (3,600)
Ending balance, Shares Outstanding at Dec. 31, 2010   104,846,194          
Shareholders Equity [Line Items]              
Net Income 15,274     15,274      
Total other comprehensive (loss) Income 4,459       4,459    
Cash dividends declared (12,558)     (12,558)      
Net decrease in unearned ESOP shares 2,000           2,000
ESOP market value adjustment (685)   (685)        
Discount on dividend reinvestment plan purchases (63)   (63)        
Tax benefit of stock options exercised 6   6        
Treasury stock acquired (9)         (9)  
Treasury stock acquired, Shares Outstanding   (1,336)          
Treasury stock reissued 72   0 (83)   155  
Treasury stock reissued, Shares Outstanding   13,760          
Restricted stock 126 25 1 (69)   169  
Restricted stock, Shares Outstanding   35,000          
Common stock issued 144 23 121 0      
Common stock issued, Shares Outstanding   23,376          
Ending balance at Dec. 31, 2011 758,543 105,563 365,868 294,056 2,001 (7,345) (1,600)
Ending balance, Shares Outstanding at Dec. 31, 2011 104,916,994 104,916,994          
Shareholders Equity [Line Items]              
Net Income 41,954     41,954      
Total other comprehensive (loss) Income (742)       (742)    
Cash dividends declared (18,759)     (18,759)      
Net decrease in unearned ESOP shares 1,600           1,600
ESOP market value adjustment (474)   (474)        
Discount on dividend reinvestment plan purchases (92)   (92)        
Tax benefit of stock options exercised 1   1        
Treasury stock acquired (37,464)         (37,464)  
Treasury stock acquired, Shares Outstanding   (5,662,700)          
Treasury stock reissued 1,028     (379)   1,407  
Treasury stock reissued, Shares Outstanding   155,200          
Restricted stock 412 0 51 (1,264)   1,625  
Restricted stock, Shares Outstanding   220,000          
Ending balance at Dec. 31, 2012 $ 746,007 $ 105,563 $ 365,354 $ 315,608 $ 1,259 $ (41,777) $ 0
Ending balance, Shares Outstanding at Dec. 31, 2012 99,629,494 99,629,494