FIRST INTERSTATE BANCSYSTEM INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 5, 2011

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v2.3.0.11
Consolidated Statements of Changes in Stockholders Equity (Unaudited) (USD $)
In Thousands
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income
Beginning Balance at Dec. 31, 2009 $ 574,434 $ 50,000 $ 112,135 $ 397,224 $ 15,075
Comprehensive income:          
Net income 17,789     17,789  
Other comprehensive income, net of tax 6,811       6,811
Total comprehensive income 24,600        
Common stock transactions:          
Common shares purchased and retired 14,112 and 246,596 in 2011 and 2010 respectively (3,699)   (3,699)    
Common shares issued 14,692 and 11,506,503 in 2011 and 2010 respectively 153,120   153,120    
Non-vested common shares issued 130,904 and 117,140 in 2011 and 2010 respectively 0   0    
17,544 and 3,548 non-vested common shares forfeited in 2011 and 2010 respectively (14)   (14)    
50,287 and 80,262 stock options exercised, net of 106,185 and 67,110 shares tendered in payment of option price and income tax withholding amounts in 2011 and 2010 respectively 589   589    
Tax benefit of stock-based compensation 228   228    
Stock-based compensation expense 958   958    
Cash dividends declared:          
Common ($0.225 per share) (8,331)     (8,331)  
Preferred (6.75% per share) (1,697)     (1,697)  
Ending Balance at Jun. 30, 2010 740,188 50,000 263,317 404,985 21,886
Beginning Balance at Dec. 31, 2010 736,802 50,000 264,174 413,253 9,375
Comprehensive income:          
Net income 19,360     19,360  
Other comprehensive income, net of tax 13,022       13,022
Total comprehensive income 32,382        
Common stock transactions:          
Common shares purchased and retired 14,112 and 246,596 in 2011 and 2010 respectively (193)   (193)    
Common shares issued 14,692 and 11,506,503 in 2011 and 2010 respectively 195   195    
Non-vested common shares issued 130,904 and 117,140 in 2011 and 2010 respectively 0   0    
17,544 and 3,548 non-vested common shares forfeited in 2011 and 2010 respectively (89)   (89)    
Nonvested liability awards vesting during the period 195   195    
50,287 and 80,262 stock options exercised, net of 106,185 and 67,110 shares tendered in payment of option price and income tax withholding amounts in 2011 and 2010 respectively 102   102    
Tax benefit of stock-based compensation 224   224    
Stock-based compensation expense 1,031   1,031    
Cash dividends declared:          
Common ($0.225 per share) (9,607)     (9,607)  
Preferred (6.75% per share) (1,697)     (1,697)  
Ending Balance at Jun. 30, 2011 $ 759,345 $ 50,000 $ 265,639 $ 421,309 $ 22,397

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