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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Common Stock | Additional Capital | Retained Earnings | Accumulated Other Comprehensive Income/(Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2011 | $ 342,665 | $ 1,806 | $ 68,944 | $ 304,358 | $ 540 | $ (32,983)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 9,814 |  |  | 9,814 |  |
Change in net unrealized gains/(losses) on securities available for-sale, net of tax | 3,793 |  |  |  | 3,793 |
Change in funded status of retirement plans, net of tax | 303 |  |  |  | 303 |
Balance at Sep. 30, 2011 | 356,575 | 1,806 | 68,944 | 314,172 | 4,636 | (32,983)
Balance at Dec. 31, 2010 | 321,717 | 1,806 | 68,944 | 293,319 | (9,369) | (32,983)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 27,034 |  |  | 27,034 |  |
Change in net unrealized gains/(losses) on securities available for-sale, net of tax | 13,097 |  |  |  | 13,097 |
Change in funded status of retirement plans, net of tax | 908 |  |  |  | 908 |
Cash Dividends, $.47 per share | (6,181) |  |  | (6,181) |  |
Balance at Sep. 30, 2011 | 356,575 | 1,806 | 68,944 | 314,172 | 4,636 | (32,983)
Balance at Dec. 31, 2011 | 346,961 | 1,806 | 69,328 | 318,130 | (10,494) | (31,809)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 24,239 |  |  | 24,239 |  |
Change in net unrealized gains/(losses) on securities available for-sale, net of tax | 2,258 |  |  |  | 2,258 |
Change in funded status of retirement plans, net of tax | 1,159 |  |  |  | 1,159 |
Omnibus Equity Incentive Plan | 366 | 2 | 364 |  |  |
Cash Dividends, $.47 per share | (6,222) |  |  | (6,222) |  |
Balance at Sep. 30, 2012 | 368,761 | 1,808 | 69,692 | 336,147 | (7,077) | (31,809)
Balance at Jun. 30, 2012 | 358,287 | 1,807 | 69,571 | 328,056 | (9,338) | (31,809)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 8,091 |  |  | 8,091 |  |
Change in net unrealized gains/(losses) on securities available for-sale, net of tax | 1,874 |  |  |  | 1,874 |
Change in funded status of retirement plans, net of tax | 387 |  |  |  | 387 |
Omnibus Equity Incentive Plan | 122 | 1 | 121 |  |  |
Balance at Sep. 30, 2012 | $ 368,761 | $ 1,808 | $ 69,692 | $ 336,147 | $ (7,077) | $ (31,809)

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