Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2011 $ 196,292 $ 39,958 $ 6 $ 87,805 $ 61,581 $ 6,942
Preferred dividends paid (200)       (200)  
Exercise 72,136 stock options and warrants, including tax benefit 997     997    
Other comprehensive income 670         670
Stock-based compensation expense 522     522    
Net income 16,587       16,587  
Ending Balance at Jun. 30, 2012 $ 214,868 $ 39,958 $ 6 $ 89,324 $ 77,968 $ 7,612