XML 22 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Comprehensive Income [Member]
Balance at Dec. 31, 2008 $ 4,975 $ 45,746 $ 81,197 $ (18,264) $ (7,413) $ 106,241  
Net income     16,129     16,129 16,129
Cash dividends     (4,925)     (4,925)  
Other comprehensive income (loss):              
Reclassification adjustments for gains included in net income, net of tax         (453) (453) (453)
Net unrealized gain or loss on securities available-for-sale, net of tax         6,145 6,145 6,145
FASB ASC 715 adjustment, net of tax         1,540 1,540 1,540
Issuance of common shares pursuant to stock-based compensation plan, net   (910)   910   0  
Exercise of stock options and SARs   (388)   408   20  
Stock-based compensation expense   1,881       1,881  
Subordinated debenture conversion   (633)   3,623   2,990  
Comprehensive income             23,361
Balance at Dec. 31, 2009 4,975 45,696 92,401 (13,323) (181) 129,568  
Net income     20,310     20,310 20,310
Cash dividends     (5,448)     (5,448)  
Purchase of 13,200 shares       (467)   (467)  
Other comprehensive income (loss):              
Net unrealized gain or loss on securities available-for-sale, net of tax         (2,149) (2,149) (2,149)
FASB ASC 715 adjustment, net of tax         (918) (918) (918)
Issuance of common shares pursuant to stock-based compensation plan, net   (349)   108   (241)  
Exercise of stock options and SARs   (166)   133   (33)  
Stock-based compensation expense   1,472       1,472  
Comprehensive income             17,243
Balance at Dec. 31, 2010 4,975 46,653 107,263 (13,549) (3,248) 142,094  
Net income     23,009     23,009 23,009
Cash dividends     (6,279)     (6,279)  
Stock dividend 470 33,643 (34,140)     (27)  
Other comprehensive income (loss):              
Reclassification adjustments for gains included in net income, net of tax         (28) (28) (28)
Net unrealized gain or loss on securities available-for-sale, net of tax         7,268 7,268 7,268
FASB ASC 715 adjustment, net of tax         (6,713) (6,713) (6,713)
Issuance of common shares pursuant to stock-based compensation plan, net   (519)   436   (83)  
Exercise of stock options and SARs   (196)   145   (51)  
Stock-based compensation expense   1,390       1,390  
Foreign currency translation         (32) (32) (32)
Comprehensive income             23,504
Balance at Dec. 31, 2011 $ 5,445 $ 80,971 $ 89,853 $ (12,968) $ (2,753) $ 160,548