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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $) In Thousands | Total | Preferred Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2011 | $ 121,465 | $ 12,500 | $ 11,736 | $ 89,387 | $ 7,842
Net Income | 14,373 |  |  | 14,373 |
Other comprehensive income, net of tax | 2,359 |  |  |  | 2,359
Amortization of unearned compensation | 124 |  | 124 |  |
Issuance of restricted shares | 115 |  | 115 |  |
Exercise of stock options | 226 |  | 226 |  |
Stock option expense | 25 |  | 25 |  |
Stock issued from acquisition | 19,668 |  | 19,668 |  |
Cash dividends on preferred stock | (325) |  |  | (325) |
Cash dividends on common stock ($.27 per share) | (2,168) |  |  | (2,168) |
Ending Balances at Sep. 30, 2012 | $ 155,862 | $ 12,500 | $ 31,894 | $ 101,267 | $ 10,201

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