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Consolidated Statement of Changes in Equity (USD $) In Thousands, except Share data | Total | Common Stock | Additional Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance, at Dec. 31, 2012 | $ 332,153 | $ 5,173 | $ 29,352 | $ 296,797 | $ 1,206 | $ (375)
Shares Issued, Beginning Balance (in shares) at Dec. 31, 2012 |  | 5,173,000 |  |  |  |
Net income | 14,162 |  |  | 14,162 |  |
Dividends paid | (14,047) |  |  | (14,047) |  |
Change in unrealized net gain on available-for-sale securities | 3,254 |  |  |  | 3,254 |
Change in value of interest rate cap | 0 |  |  |  |  |
Balance, at Mar. 31, 2013 | 335,522 | 5,173 | 29,352 | 296,912 | 4,460 | (375)
Shares Issued, Ending Balance (in shares) at Mar. 31, 2013 |  | 5,173,000 |  |  |  |
Balance, at Dec. 31, 2013 | 333,581 | 5,173 | 29,745 | 297,515 | 1,522 | (374)
Shares Issued, Beginning Balance (in shares) at Dec. 31, 2013 | 5,173,450 | 5,173,450 |  |  |  |
Net income | 15,244 |  |  | 15,244 |  |
Dividends paid | (16,607) |  |  | (16,607) |  |
Change in unrealized net gain on available-for-sale securities | 1,841 |  |  |  | 1,841 |
Change in value of interest rate cap | 42 |  |  |  | 42 |
Balance, at Mar. 31, 2014 | $ 334,101 | $ 5,173 | $ 29,745 | $ 296,152 | $ 3,405 | $ (374)
Shares Issued, Ending Balance (in shares) at Mar. 31, 2014 | 5,173,450 | 5,173,450 |  |  |  |

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