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v3.20.1

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock | Surplus | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 89,574 | $ 1,750,495 | $ 551,108 | $ (24,881) | $ 2,366,296
Balance (in shares) at Dec. 31, 2018 | 35,829,549 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 44,367 |  | 44,367
Other comprehensive income (loss), net of tax effects |  |  |  | 11,507 | 11,507
Comprehensive income |  |  |  |  | 55,874
Cash dividends declared on common stock per share |  |  | (13,441) |  | (13,441)
Stock options exercised | $ 32 | 370 |  |  | 402
Stock options exercised (in shares) | 12,722 |  |  |  |
Restricted stock awards | $ 1 | (1) |  |  |
Restricted stock awards (in shares) | 31 |  |  |  |
Stock issued pursuant to restricted stock units | $ 122 | (122) |  |  |
Stock issued pursuant to restricted stock units (in shares) | 49,229 |  |  |  |
Common stock repurchased - buyback plan | $ (1,250) | (32,017) |  |  | (33,267)
Common stock repurchased - buyback plan (in shares) | (500,000) |  |  |  |
Common stock repurchased | $ (58) | (1,460) |  |  | (1,518)
Common stock repurchased (in shares) | (23,010) |  |  |  |
Share-based compensation expense |  | 2,131 |  |  | 2,131
Balance at Mar. 31, 2019 | $ 88,421 | 1,719,396 | 582,034 | (13,374) | $ 2,376,477
Balance (in shares) at Mar. 31, 2019 | 35,368,521 |  |  |  | 35,368,521
Balance at Dec. 31, 2019 | $ 84,361 | 1,607,740 | 679,895 | 1,017 | $ 2,373,013
Balance (in shares) at Dec. 31, 2019 | 33,744,385 |  |  |  | 33,744,385
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 24,110 |  | $ 24,110
Other comprehensive income (loss), net of tax effects |  |  |  | 8,748 | 8,748
Comprehensive income |  |  |  |  | 32,858
Cash dividends declared on common stock per share |  |  | (15,840) |  | (15,840)
Stock options exercised | $ 31 | 372 |  |  | 403
Stock options exercised (in shares) | 12,485 |  |  |  |
Restricted stock awards | $ 1 | (1) |  |  |
Restricted stock awards (in shares) | 498 |  |  |  |
Stock issued pursuant to restricted stock units | $ 79 | (79) |  |  |
Stock issued pursuant to restricted stock units (in shares) | 31,435 |  |  |  |
Common stock repurchased - buyback plan | $ (800) | (23,914) |  |  | (24,714)
Common stock repurchased - buyback plan (in shares) | (320,000) |  |  |  |
Common stock repurchased | $ (61) | (1,803) |  |  | (1,864)
Common stock repurchased (in shares) | (24,567) |  |  |  |
Share-based compensation expense |  | 2,007 |  |  | 2,007
Balance at Mar. 31, 2020 | $ 83,611 | $ 1,584,322 | 643,345 | $ 9,765 | $ 2,321,043
Balance (in shares) at Mar. 31, 2020 | 33,444,236 |  |  |  | 33,444,236
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Cumulative change in accounting principle due to the adoption of ASU 2016-13 | ASU 2016-13 |  |  | $ (44,820) |  | $ (44,820)

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