XML 64 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements Of Changes In Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Unallocated Common Stock Held by the Employee Stock Ownership Plan
Retained Earnings
Accumulated Other Comprehensive Income (loss) Net of tax
Treasury Stock
Beginning Balance at Dec. 31, 2013 $ 716,108 $ 582 $ 508,609 $ (26,985) $ 242,180 $ (4,650) $ (3,628)
Beginning Balance (shares) at Dec. 31, 2013   57,926,233          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 10,659       10,659    
Other comprehensive income, net of tax 2,858         2,858  
ESOP shares allocated or committed to be released 823   298 525      
Stock compensation expense 510   510        
Additional tax benefit on equity awards 388   388        
Net issuance of restricted stock     (12,717)       12,717
Net issuance of restricted stock (shares)   998,200          
Exercise of stock options 178       (621)   799
Exercise of stock options (shares)   66,397          
Cash dividends declared (6,584)       (6,584)    
Treasury stock (76,112)           (76,112)
Treasury stock (shares)   (5,951,756)          
Ending Balance at Jun. 30, 2014 648,828 $ 582 497,088 (26,460) 245,634 (1,792) (66,224)
Ending Balance (shares) at Jun. 30, 2014   53,039,074.000          
Beginning Balance at Dec. 31, 2014 593,928 $ 582 499,606 (25,782) 248,908 (765) (128,621)
Beginning Balance (shares) at Dec. 31, 2014   48,402,083          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 9,297       9,297    
Other comprehensive income, net of tax (788)         (788)  
ESOP shares allocated or committed to be released 938   413 525      
Stock compensation expense 2,565   2,565        
Additional tax benefit on equity awards 119   119        
Net issuance of restricted stock     (5,218)       5,218
Net issuance of restricted stock (shares)   390,800          
Exercise of stock options $ 129   (367)   (85)   581
Exercise of stock options (shares) 84,624 51,765          
Cash dividends declared $ (6,217)       (6,217)    
Treasury stock (42,418)           (42,418)
Treasury stock (shares)   (2,906,989)          
Ending Balance at Jun. 30, 2015 $ 557,553 $ 582 $ 497,118 $ (25,257) $ 251,903 $ (1,553) $ (165,240)
Ending Balance (shares) at Jun. 30, 2015   45,937,659.000