|
 |
|
|
Common Stock
|
Additional
|
|
|
|
|
Accumulated
Other
|
|
|
|
|
(in thousands, except per share data)
|
Shares
Outstanding
|
|
Par
Value
|
|
Paid-in
Capital
|
|
Retained
Earnings
|
Comprehensive
Income
|
|
Total
|
|
|
|
|
|
61,793
|
|
$
|
6,179
|
|
$
|
–
|
|
|
$
|
70,353
|
|
|
$
|
5,540
|
|
|
$
|
82,072
|
|
|
|
|
Net income
|
|
|
|
|
|
|
|
|
|
|
|
28,271
|
|
|
|
|
|
|
|
28,271
|
|
|
Net decrease in
unrealized appreciation
of available-for-sale
securities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(618
|
)
|
|
|
(618
|
)
|
|
|
|
Comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,653
|
|
|
Common stock issued for
employee stock benefit
plans
|
|
99
|
|
|
10
|
|
|
2,923
|
|
|
|
|
|
|
|
|
|
|
|
2,933
|
|
|
Common stock purchased
for employee stock
benefit plans
|
|
(136
|
)
|
|
(14
|
)
|
|
(1,141
|
)
|
|
|
|
|
|
|
|
|
|
|
(1,155
|
)
|
|
Net distributions from
pooled entities
|
|
(165
|
)
|
|
(16
|
)
|
|
|
|
|
|
(5,752
|
)
|
|
|
|
|
|
|
(5,768
|
)
|
|
Principal payments made
on ESOP obligations
from pooled entities
|
|
|
|
|
|
|
|
|
|
|
|
857
|
|
|
|
|
|
|
|
857
|
|
|
Cash dividends paid
($0.115 per share)
|
|
|
|
|
|
|
|
|
|
|
|
(6,237
|
)
|
|
|
|
|
|
|
(6,237
|
)
|
|
|
|
|
61,591
|
|
|
6,159
|
|
|
1,782
|
|
|
|
87,492
|
|
|
|
4,922
|
|
|
|
100,355
|
|
|
|
Net income
|
|
|
|
|
|
|
|
|
|
|
|
32,793
|
|
|
|
|
|
|
|
32,793
|
|
|
Net decrease in
unrealized appreciation
of available-for-sale
securities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,427
|
)
|
|
|
(2,427
|
)
|
|
|
|
Comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,366
|
|
|
Common stock issued for
employee stock
benefit plans
|
|
947
|
|
|
95
|
|
|
2,134
|
|
|
|
|
|
|
|
|
|
|
|
2,229
|
|
|
|
Common stock purchased
for employee stock
benefit plans
|
|
(365
|
)
|
|
(37
|
)
|
|
(3,916
|
)
|
|
|
(1,583
|
)
|
|
|
|
|
|
|
(5,536
|
)
|
|
Net distributions from
pooled entities
|
|
(9
|
)
|
|
(1
|
)
|
|
|
|
|
|
(1,869
|
)
|
|
|
|
|
|
|
(1,870
|
)
|
|
Principal payments made
on ESOP obligations
from pooled entities
|
|
|
|
|
|
|
|
|
|
|
|
353
|
|
|
|
|
|
|
|
353
|
|
|
Cash dividends paid
($0.135 per share)
|
|
|
|
|
|
|
|
|
|
|
|
(7,525
|
)
|
|
|
|
|
|
|
(7,525
|
)
|
|
|
|
|
62,164
|
|
|
6,216
|
|
|
–
|
|
|
109,661
|
|
|
|
2,495
|
|
|
|
118,372
|
|
|
|
Net income
|
|
|
|
|
|
|
|
|
|
|
|
53,913
|
|
|
|
|
|
|
|
53,913
|
|
|
|
Net increase in unrealized
appreciation of
available-for-sale
securities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,951
|
|
|
|
1,951
|
|
|
Net losses on cash-flow
hedging derivatives
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(53
|
)
|
|
|
(53
|
)
|
|
|
|
Comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,811
|
|
|
Common stock issued for
employeestock benefit
plans
|
|
786
|
|
|
79
|
|
|
4,749
|
|
|
|
|
|
|
|
|
|
|
|
4,828
|
|
|
Common stock issued for
agency acquisition
|
|
244
|
|
|
24
|
|
|
6,432
|
|
|
|
|
|
|
|
|
|
|
|
6,456
|
|
|
Net distributions from
pooled entities
|
|
|
|
|
|
|
|
|
|
|
|
(849
|
)
|
|
|
|
|
|
|
(849
|
)
|
|
Adjustment to conform
fiscal year-end for
pooled entity
|
|
|
|
|
|
|
|
|
|
|
|
385
|
|
|
|
|
|
|
|
385
|
|
|
Cash dividends paid
($0.160 per share)
|
|
|
|
|
|
|
|
|
|
|
|
(9,718
|
)
|
|
|
|
|
|
|
(9,718
|
)
|
|
|
|
|
63,194
|
|
$
|
6,319
|
|
$
|
11,181
|
|
|
$
|
153,392
|
|
|
$
|
4,393
|
|
|
$
|
175,285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
