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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $) In Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2009 | $ 252,267 | $ 0 | $ 18,083 | $ 190,967 | $ 66,760 | $ (9,891) | $ (13,652)
Comprehensive income: |  |  |  |  |  |  |
Net income | 16,962 |  |  |  | 16,962 |  |
Other comprehensive income - see note 9 | 9,305 |  |  |  |  |  | 9,305
Comprehensive income | 26,267 |  |  |  | 16,962 |  | 9,305
Common dividends declared and paid | (5,337) |  |  |  | (5,337) |  |
Issuance of vested shares - 800 shares |  |  |  | (25) |  | 25 |
Equity-based compensation expense | 51 |  |  | 51 |  |  |
Retirement plan contribution - 47,570 and 66,066 shares issued, respectively | 925 |  |  | (1,130) |  | 2,055 |
Option exercises - 2,969 and 2,631 shares, respectively | 30 |  |  | (52) |  | 82 |
Ending balance at Sep. 30, 2010 | 274,203 | 0 | 18,083 | 189,811 | 78,385 | (7,729) | (4,347)
Beginning balance at Dec. 31, 2010 | 269,878 | 0 | 18,083 | 189,239 | 81,486 | (6,740) | (12,190)
Comprehensive income: |  |  |  |  |  |  |
Net income | 16,797 |  |  |  | 16,797 |  |
Other comprehensive income - see note 9 | 4,216 |  |  |  |  |  | 4,216
Comprehensive income | 21,013 |  |  |  | 16,797 |  | 4,216
Common dividends declared and paid | (5,368) |  |  |  | (5,368) |  |
Preferred dividends declared | (417) |  |  |  | (417) |  |
Issuance of preferred stock | 18,802 | 18,921 |  | (119) |  |  |
Issuance of vested shares - 800 shares |  |  |  | (22) |  | 22 |
Equity-based compensation expense | 25 |  |  | 17 |  | 8 |
Retirement plan contribution - 47,570 and 66,066 shares issued, respectively | 669 |  |  | (812) |  | 1,481 |
Purchase of treasury shares 48,310 shares at $10.58 per share | (514) |  |  |  |  | (514) |
Option exercises - 2,969 and 2,631 shares, respectively | 32 |  |  | (60) |  | 92 |
Ending balance at Sep. 30, 2011 | $ 304,120 | $ 18,921 | $ 18,083 | $ 188,243 | $ 92,498 | $ (5,651) | $ (7,974)

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