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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $) In Thousands, unless otherwise specified | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2010 | $ 269,878 |  | $ 18,083 | $ 189,239 | $ 81,486 | $ (6,740) | $ (12,190)
Common dividends declared | 3,577 |  |  |  | 3,577 |  |
Preferred dividends declared | (131) |  |  |  | (131) |  |
Comprehensive income |  |  |  |  |  |  |
Net income | 11,479 |  |  |  | 11,479 |  |
Other comprehensive income | 4,992 |  |  |  |  |  | 4,992
Total comprehensive income | 16,471 |  |  |  | 11,479 |  | 4,992
Issuance of preferred stock-18921 shares | 18,841 | 18,921 |  | (80) |  |  |
Equity-based compensation expense | 21 |  |  | (9) |  | 30 |
Common stock options exercised - 2,969 shares | 32 |  |  | (60) |  | 92 |
Issuance of treasury stock to 401(k) plan - 47570 shares | 669 |  |  | (812) |  | 1,481 |
Ending balance at Jun. 30, 2011 | 302,204 | 18,921 | 18,083 | 188,278 | 89,257 | (5,137) | (7,198)
Beginning balance at Dec. 31, 2011 | 305,729 | 18,921 | 18,083 | 188,118 | 93,656 | (5,721) | (7,328)
Common dividends declared | 3,751 | 0 |  |  | 3,751 |  |
Preferred dividends declared | (566) |  |  |  | (566) |  |
Comprehensive income |  |  |  |  |  |  |
Net income | 10,079 |  |  |  | 10,079 | 0 | 0
Other comprehensive income | 3,622 |  |  |  |  |  | 3,622
Total comprehensive income | 13,701 |  |  |  | 10,079 | 0 | 3,622
Equity-based compensation expense | 111 |  |  | 94 |  | 17 |
Common stock options exercised - 2,969 shares | 17 |  |  | (15) |  | 32 |
Restricted stock awards-- 000 shares | 0 | 0 | 0 | 0 | 0 | 0 | 0
Issuance of treasury stock to 401(k) plan - 47570 shares | 0 | 0 | 0 | 0 | 0 | 0 | 0
Acquisition of Peoples Bank of Virginia-- 00,000 shares | 26,470 |  | 2,157 | 24,313 |  |  |
Ending balance at Jun. 30, 2012 | $ 341,711 | $ 18,921 | $ 20,240 | $ 212,510 | $ 99,418 | $ (5,672) | $ (3,706)

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