|
In thousands |
For the years ended December
31, 2005, 2004, and 2003 |
|
|
|
Common
Stock |
Additional
Paid-in
Capital |
Retained
Earnings |
Accumulated
Other
Comprehensive
Loss |
Total
Stockholders'
Equity |
Balance at December 31, 2002 |
$152 |
$49,984 |
$149,215 |
$(134) |
$199,217 |
|
Net income |
-- |
-- |
19,417 |
-- |
19,417 |
|
Net other comprehensive loss |
-- |
-- |
-- |
(167) |
(167) |
|
Comprehensive income |
-- |
-- |
-- |
-- |
19,250 |
|
Issuance of common stock |
17 |
43,764 |
-- |
-- |
43,781 |
|
Dividends paid: |
|
|
|
|
|
|
|
Preferred stock |
-- |
-- |
(153) |
-- |
(153) |
|
|
Common Stock |
-- |
-- |
(17,571) |
|
(17,571) |
|
|
|
Total dividends paid |
-- |
-- |
(17,724) |
-- |
(17,724) |
Balance at December 31, 2003 |
169 |
93,748 |
150,908 |
(301) |
244,524 |
|
Net income |
-- |
-- |
26,026 |
-- |
26,026 |
|
Net other comprehensive loss |
-- |
-- |
-- |
(400) |
(400) |
|
Comprehensive income |
-- |
-- |
-- |
-- |
25,626 |
|
Issuance of common stock |
15 |
37,523 |
-- |
-- |
37,538 |
|
Dividends paid: |
|
|
|
|
|
|
|
Preferred stock |
-- |
-- |
(153) |
-- |
(153) |
|
|
Common Stock |
-- |
-- |
(19,930) |
-- |
(19,930) |
|
|
|
Total dividends paid |
-- |
-- |
(20,083) |
-- |
(20,083) |
Balance at December 31, 2004 |
184 |
131,271 |
156,851 |
(701) |
287,605 |
|
Net income |
-- |
-- |
27,223 |
-- |
27,223 |
|
Net other comprehensive loss |
-- |
-- |
-- |
(501) |
(501) |
|
Comprehensive income |
-- |
-- |
-- |
-- |
26,722 |
|
Issuance of common stock |
-- |
720 |
-- |
-- |
720 |
|
Dividends paid: |
|
|
|
|
|
|
|
Preferred stock |
-- |
-- |
(153) |
-- |
(153) |
|
|
Common Stock |
-- |
-- |
(20,953) |
-- |
(20,953) |
|
|
|
Total dividends paid |
-- |
-- |
(21,106) |
-- |
(21,106) |
Balance at December 31, 2005 |
$184 |
$131,991 |
$162,968 |
$(1,202) |
$293,941 |
|
|
|
|
|
|
|
|
|
See accompanying Notes to
Consolidated Financial Statements. |
|