Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Changes In Stockholders' Equity

v2.3.0.15
Condensed Consolidated Statements Of Changes In Stockholders' Equity (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Discount On Preferred Stock [Member]
Accumulated Other Comprehensive Income [Member]
Comprehensive Income [Member]
Total
Balance at Dec. 31, 2009   $ 24,462 $ 98,136 $ 155,047   $ 4,443   $ 282,088
Comprehensive income:                
Net income       18,498     18,498 18,498
Change in fair value of interest rate swap             (2,858)  
Unrealized holding gains arising during the period, net of tax             7,554  
Reclassification adjustment for gains included in net income, net of tax             (40)  
Other comprehensive income, net of tax           4,656 4,656 4,656
Total comprehensive income             23,154  
Issuance of Common Stock   9,945 86,021         95,966
Dividends on Common Stock       (4,667)       (4,667)
Tax benefit from exercise of stock awards     3         3
Issuance of Preferred Stock 35,595       (1,403)     34,192
Dividends on Preferred Stock       (997)       (997)
Accretion of discount on Preferred Stock       (163) 163      
Issuance of Common Stock under Dividend Reinvestment Plan   20 252         272
Issuance of Common Stock under Incentive Stock Option Plan   7 11         18
Issuance/ Vesting of Restricted Stock under Stock Incentive Plan   26 (26)          
Stock-based compensation expense     567         567
Balance at Sep. 30, 2010 35,595 34,460 184,964 167,718 (1,240) 9,099   430,596
Balance at Dec. 31, 2010 35,595 34,532 185,763 169,801 (1,177) 3,571   428,085
Comprehensive income:                
Net income       22,085     22,085 22,085
Change in fair value of interest rate swap             (2,826)  
Unrealized holding gains arising during the period, net of tax             10,346  
Reclassification adjustment for gains included in net income, net of tax             (54)  
Other comprehensive income, net of tax           (7,466) (7,466) (7,466)
Total comprehensive income             29,551  
Dividends on Common Stock       (5,460)       (5,460)
Tax benefit from exercise of stock awards     1         1
Dividends on Preferred Stock       (1,386)       (1,386)
Accretion of discount on Preferred Stock       (195) 195     0
Issuance of Common Stock under Dividend Reinvestment Plan   24 243         267
Issuance of Common Stock under Incentive Stock Option Plan   9 47         56
Issuance/ Vesting of Restricted Stock under Stock Incentive Plan   16 (16)          
Stock-based compensation expense     467         467
Balance at Sep. 30, 2011 $ 35,595 $ 34,581 $ 186,505 $ 184,845 $ (982) $ 11,037   $ 451,581