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v3.8.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Preferred Stock [Member]
--- | --- | --- | --- | --- | ---
Balance, value at Dec. 31, 2015 | $ 1,242,128 | $ 990,281 | $ 255,925 | $ (6,295) | $ 2,217
Balance, shares at Dec. 31, 2015 |  | 57,724,000 |  |  | 9,000
Net income | 74,148 |  | 74,148 |  |
Other comprehensive income | 22,800 |  |  | 22,800 |
Issuance of common stock - stock option and other plans, value | 1,304 | $ 1,304 |  |  |
Issuance of common stock - stock option and other plans, shares |  | 47,000 |  |  |
Issuance of common stock - restricted stock awards, net of cancelled awards, value | 3,626 | $ 3,626 |  |  |
Issuance of common stock - restricted stock awards, net of cancelled awards, shares |  | 310,000 |  |  |
Stock Repurchased and Retired During Period, Value | (1,113) | $ (1,113) |  |  |
Stock Repurchased During Period, Shares |  | (38,000) |  |  |
Dividends, Preferred Stock, Cash | (117) |  | (117) |  |
Cash dividends paid on common stock | (66,041) |  | (66,041) |  |
Balance, value at Sep. 30, 2016 | 1,276,735 | $ 994,098 | 263,915 | 16,505 | $ 2,217
Balance, shares at Sep. 30, 2016 |  | 58,043,000 |  |  | 9,000
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2016-09 [Member] | 67 | $ 184 | (117) |  |
Balance, value at Dec. 31, 2016 | 1,251,012 | $ 995,837 | 271,957 | (18,999) | $ 2,217
Balance, shares at Dec. 31, 2016 |  | 58,042,000 |  |  | 8,782
Net income | 97,100 |  | 97,100 |  |
Other comprehensive income | 13,066 |  |  | 13,066 |
Issuance of common stock - stock option and other plans, value | 1,980 | $ 1,980 |  |  |
Issuance of common stock - stock option and other plans, shares |  | 49,000 |  |  |
Issuance of common stock - restricted stock awards, net of cancelled awards, value | 5,915 | $ 5,915 |  |  |
Conversion of Stock, Shares Converted |  |  |  |  | (9,000)
Conversion of Stock, Amount Converted |  |  |  |  | $ (2,217)
Conversion of Stock, New Issuance |  | 102,000 |  |  |
Conversion of Stock, Amount Issued | 0 | $ 2,217 |  |  |
Issuance of common stock - restricted stock awards, net of cancelled awards, shares |  | 238,000 |  |  |
Stock Repurchased and Retired During Period, Value | (2,246) | $ (2,246) |  |  |
Stock Repurchased During Period, Shares |  | (55,000) |  |  |
Cash dividends paid on common stock | (38,466) |  | (38,466) |  |
Balance, value at Sep. 30, 2017 | $ 1,328,428 | $ 1,003,887 | $ 330,474 | $ (5,933) | $ 0
Balance, shares at Sep. 30, 2017 |  | 58,376,000 |  |  | 0

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