CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data |
Total
|
Common Stock
|
Additional Paid-In Capital
|
Retained Earnings
|
---|---|---|---|---|
Beginning Balance at Dec. 31, 2011 | $ 282,799 | $ 9,921 | $ 91,933 | $ 180,945 |
Beginning Balance (in shares) at Dec. 31, 2011 | 14,376,443 | 14,376,443 | ||
Exercise of stock options | 3,389 | |||
Net income | 6,779 | 6,779 | ||
Vesting of restricted stock (in shares) | 5,207 | |||
Vesting of restricted stock | (88) | (9) | (79) | |
Compensation expense restricted stock | 164 | 16 | 148 | |
Dividends on common stock | (1,457) | (1,457) | ||
Ending Balance at Mar. 31, 2012 | $ 288,197 | $ 9,928 | $ 92,002 | $ 186,267 |
Ending Balance (in shares) at Mar. 31, 2012 | 14,385,039 | 14,385,039 |
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- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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