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Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Preferred Stock
Additional Paid- In Capital
Retained Earnings
Accumulated Other Comprehensive Income
SGT Common Stock
Treasury Stock
Beginning balance at Dec. 31, 2008 $ 101,553 $ 402 $ 1 $ 33,587 $ 75,654 $ 25 $ (734) $ (7,382)
Beginning balance, shares at Dec. 31, 2008   40,158 139          
Stock option exercises, shares   20            
Stock option exercises (168)     365     223 (756)
Preferred stock conversion, shares   75 (30)          
Retirement of treasury shares, shares   (38)            
Retirement of treasury shares       (189)       189
Stock-based compensation 2,176     2,176        
Net income 28,787       28,787      
Excess tax benefit, net (1) [1] 728     728        
Declaration of dividends (20,341)       (20,341)      
AFS securities adjustment, net (2) [2] 19,570         19,570    
Reclassify AFS to earnings, net (3) [3] (19,031)         (19,031)    
Ending balance at Dec. 31, 2009 113,274 402 1 36,667 84,100 564 (511) (7,949)
Ending balance, shares at Dec. 31, 2009   40,215 109          
Stock option exercises, shares   1,995            
Stock option exercises (4,412) 20   2,935     511 (7,878)
Restricted stock awards, shares   300            
Restricted stock awards   3   (3)        
Preferred stock conversion, shares   1 (1)          
Retirement of treasury shares, shares   (2,104)            
Retirement of treasury shares   (21)   (12,697)       12,718
Stock-based compensation 2,962     2,962        
Net income 36,984       36,984      
Prior period adjustment (4) [4]       (288) 288      
Excess tax benefit, net (1) [1] 4,099     4,099        
Declaration of dividends (12,553)       (12,553)      
AFS securities adjustment, net (2) [5] (967)         (967)    
Reclassify AFS to earnings, net (3) [6] 403         403    
Ending balance at Dec. 31, 2010 139,790 404 1 33,675 108,819 0 0 (3,109)
Ending balance, shares at Dec. 31, 2010   40,407 108          
Stock option exercises, shares   160            
Stock option exercises (430) 2   (169)       (263)
Restricted stock awards, shares   600            
Restricted stock awards   6   (6)        
Preferred stock conversion, shares [7]   3            
Retirement of treasury shares, shares [8]   (70)            
Retirement of treasury shares [8] 262 (1)   (8)       271
Stock-based compensation 2,849     2,849        
Net income 20,109       20,109      
Excess tax benefit, net (1) [1] 195     195        
Declaration of dividends (12,770)       (12,770)      
Ending balance at Dec. 31, 2011 $ 150,005 $ 411 $ 1 $ 36,536 $ 116,158 $ 0 $ 0 $ (3,101)
Ending balance, shares at Dec. 31, 2011   41,100 108          
[1] Excess tax benefits are related to stock-based compensation.
[2] Net of tax expense of $12,290 thousand.
[3] Net of tax benefit of $11,952 thousand.
[4] Represents a correction of a posting error made in prior years to deferred income tax in connection with stock-based compensation.
[5] Net of tax of benefit of $604 thousand.
[6] Net of tax expense of $253 thousand.
[7] Represents the issuance of 3 thousand additional Common shares to correct an error made upon conversion of Series M Preferred Stock in 2010.
[8] Includes a correction of a posting error made in prior years to Treasury Stock and Additional Paid in Capital of $8 thousand.