|
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
|
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Loss, net of tax [Member]
|
ESOP [Member]
|
Unearned Restricted Stock Award Common Stock [Member]
|
Treasury Stock [Member]
|
Common Stock Held by BMP [Member]
|
| Balance at Dec. 31, 2010 |
|
$ 512 |
$ 225,585 |
$ 329,668 |
$ (6,352) |
$ (3,470) |
$ (2,684) |
$ (206,546) |
$ (7,979) |
| Stock options exercised |
|
3 |
2,627 |
|
|
|
|
|
|
| Forfeited restricted stock award shares returned to treasury stock |
|
|
2 |
|
|
|
22 |
(24) |
|
| Tax benefit of stock plans |
|
|
399 |
|
|
|
|
|
|
| BMP award distribution |
|
|
|
|
|
|
|
|
0 |
| Amortization of excess fair value over cost - ESOP stock and stock options expense |
|
|
1,082 |
|
|
|
|
|
|
| Release from treasury stock for restricted stock award and BMP benefit shares |
|
|
501 |
|
|
|
(1,953) |
2,128 |
(676) |
| Net income |
34,582 |
|
|
34,582 |
|
|
|
|
|
| Cash dividends declared and paid |
|
|
|
(14,156) |
|
|
|
|
|
| Amortization and reversal of net unrealized loss on securities transferred from available-for-sale to held-to-maturity, net of tax |
|
|
|
|
47 |
|
|
|
|
| Reduction in non credit component of OTTI charge, net of taxes |
693 |
|
|
|
693 |
|
|
|
|
| Non-credit component of OTTI charge recognized during the period, net of tax |
|
|
|
|
(13) |
|
|
|
|
| Change in unrealized gain or loss on available-for-sale securities during the period |
|
|
|
|
(545) |
|
|
|
|
| Adjustments to other comprehensive income from defined benefit plans, net of tax |
(27) |
|
|
|
27 |
|
|
|
|
| Amortization of earned portion of ESOP stock |
|
|
|
|
|
173 |
|
|
|
| Amortization of earned portion of restricted stock awards |
|
|
|
|
|
|
1,139 |
|
|
| Balance at Sep. 30, 2011 |
354,792 |
515 |
230,196 |
350,094 |
(6,143) |
(3,297) |
(3,476) |
(204,442) |
(8,655) |
| Balance at Dec. 31, 2011 |
361,034 |
516 |
231,521 |
358,079 |
(9,709) |
(3,239) |
(3,037) |
(204,442) |
(8,655) |
| Stock options exercised |
|
3 |
4,083 |
|
|
|
|
|
|
| Forfeited restricted stock award shares returned to treasury stock |
|
|
(3) |
|
|
|
32 |
(29) |
|
| Tax benefit of stock plans |
|
|
349 |
|
|
|
|
|
|
| BMP award distribution |
|
|
|
|
|
|
|
|
0 |
| Amortization of excess fair value over cost - ESOP stock and stock options expense |
|
|
1,025 |
|
|
|
|
|
|
| Release from treasury stock for restricted stock award and BMP benefit shares |
|
|
217 |
|
|
|
(1,959) |
1,887 |
(145) |
| Net income |
33,573 |
|
|
33,573 |
|
|
|
|
|
| Cash dividends declared and paid |
|
|
|
(14,386) |
|
|
|
|
|
| Amortization and reversal of net unrealized loss on securities transferred from available-for-sale to held-to-maturity, net of tax |
|
|
|
|
91 |
|
|
|
|
| Reduction in non credit component of OTTI charge, net of taxes |
161 |
|
|
|
161 |
|
|
|
|
| Non-credit component of OTTI charge recognized during the period, net of tax |
|
|
|
|
(3) |
|
|
|
|
| Change in unrealized gain or loss on available-for-sale securities during the period |
|
|
|
|
(248) |
|
|
|
|
| Adjustments to other comprehensive income from defined benefit plans, net of tax |
(312) |
|
|
|
312 |
|
|
|
|
| Amortization of earned portion of ESOP stock |
|
|
|
|
|
174 |
|
|
|
| Amortization of earned portion of restricted stock awards |
|
|
|
|
|
|
1,370 |
|
|
| Balance at Sep. 30, 2012 |
$ 387,538 |
$ 519 |
$ 237,192 |
$ 377,266 |
$ (9,396) |
$ (3,065) |
$ (3,594) |
$ (202,584) |
$ (8,800) |