XML 53 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
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)
Comprehensive income              
Net income 16,797       16,797    
Other comprehensive income 4,216           4,216
Common dividends declared (5,368)       (5,368)    
Preferred dividends declared (417)       (417)    
Issuance of preferred stock -- 18921 shares 18,802 18,921   (119)      
Equity-based compensation expense 25     (5)   30  
Common stock options exercised 32     (60)   92  
Issuance of treasury stock to 401(k) plan - 47,570 shares 669     (812)   1,481  
Purchase of treasury shares -- 48,310 shares at $10.58 per share (514)         (514)  
Ending balance at Sep. 30, 2011 304,120 18,921 18,083 188,243 92,498 (5,651) (7,974)
Beginning balance at Dec. 31, 2011 305,729 18,921 18,083 188,118 93,656 (5,721) (7,328)
Comprehensive income              
Net income 20,138          20,138      
Other comprehensive income 5,982                5,982
Common dividends declared (5,953)          (5,953)      
Preferred dividends declared (786)          (786)      
Preferred stock converted to common stock -- 69,000 shares   (1,000) 69 931      
Equity-based compensation expense 89       72    17   
Common stock options exercised 144       (114)    258   
Acquisition of Peoples Bank of Virginia -- 2,157,005 shares 26,470    2,157 24,313         
Ending balance at Sep. 30, 2012 $ 351,813 $ 17,921 $ 20,309 $ 213,320 $ 107,055 $ (5,446) $ (1,346)