XML 126 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock
Additional Capital
Retained earnings
Accumulated Other Comprehensive Income/(Loss)
Treasury Stock
Total
Balance at Dec. 31, 2009 $ 1,806 $ 68,739 $ 277,357 $ (7,904) $ (33,515) $ 306,483
Net income 0 0 28,044 0 0 28,044
Other comprehensive loss, net of tax:            
Change in net unrealized gains/losses on securities available-for-sale, net 0 0 0 449 0 449
Change in net unrealized gains/ (losses) on retirement plans & benefits 0 0 0 (1,914) 0 (1,914)
Contribution of shares to ESOP 0 205 0 0 1,142 1,347
Treasury stock purchase 0 0 0 0 (610) (610)
Cash Dividends 0 0 (12,082) 0 0 (12,082)
Balance at Dec. 31, 2010 1,806 68,944 293,319 (9,369) (32,983) 321,717
Net income 0 0 37,195 0 0 37,195
Other comprehensive loss, net of tax:            
Change in net unrealized gains/losses on securities available-for-sale, net 0 0 0 8,857 0 8,857
Change in net unrealized gains/ (losses) on retirement plans & benefits 0 0 0 9,982 0 (9,982)
Contribution of shares to ESOP 0 384 0 0 1,174 1,558
Cash Dividends 0 0 (12,384) 0 0 (12,384)
Balance at Dec. 31, 2011 1,806 69,328 318,130 (10,494) (31,809) 346,961
Net income 0 0 32,812 0 0 32,812
Other comprehensive loss, net of tax:            
Change in net unrealized gains/losses on securities available-for-sale, net 0 0 0 691 0 691
Change in net unrealized gains/ (losses) on retirement plans & benefits 0 0 0 2,331 0 2,331
Omnibus Equity Incentive Plan 2 486       488
Contribution of shares to ESOP 0 175 0 0 1,264 1,439
Cash Dividends 0 0 (12,600) 0 0 (12,600)
Balance at Dec. 31, 2012 $ 1,808 $ 69,989 $ 338,342 $ (7,472) $ (30,545) $ 372,122