XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury stock [Member]
Balance at beginning of year, as adjusted       $ 1,568,881 $ (15,950)  
Beginning of year at Dec. 31, 2016   $ 203,241 $ 347,295 1,568,881 (15,950) $ (572,097)
Dividend reinvestment plan (shares: 17,683 – 2018; 22,278 – 2017)   45 1,025      
Stock purchase and compensation plans (shares: 484,491 – 2018; 537,588 – 2017)   1,075 14,417      
Net income $ 138,584     138,584    
Dividends to stockholders ($0.54 per share – 2018; $0.48 per share – 2017)       (28,424)    
Other comprehensive (loss) income 47,265       47,265  
Acquisition of treasury stock (shares: 108,311 – 2018; 136,012 – 2017)           (6,005)
End of period at Sep. 30, 2017 1,699,352 204,361 362,737 1,679,041 31,315 (578,102)
Cumulative effect of new accounting principle in period of adoption | Accounting Standards Update 2016-01 [Member]       0 0  
Cumulative effect of new accounting principle in period of adoption | Accounting Standards Update 2018-02 [Member]       0 0  
Balance at beginning of year, as adjusted       1,723,632 (4,849)  
Beginning of year at Dec. 31, 2017 1,712,957 204,569 367,717 1,698,613 20,170 (578,112)
Dividend reinvestment plan (shares: 17,683 – 2018; 22,278 – 2017)   35 1,013      
Stock purchase and compensation plans (shares: 484,491 – 2018; 537,588 – 2017)   969 16,721      
Net income 133,179     133,179    
Dividends to stockholders ($0.54 per share – 2018; $0.48 per share – 2017)       (32,204)    
Other comprehensive (loss) income (87,727)       (87,727)  
Acquisition of treasury stock (shares: 108,311 – 2018; 136,012 – 2017)           (6,423)
End of period at Sep. 30, 2018 $ 1,738,520 $ 205,573 $ 385,451 1,824,607 (92,576) $ (584,535)
Cumulative effect of new accounting principle in period of adoption         (25,019)  
Cumulative effect of new accounting principle in period of adoption | Accounting Standards Update 2016-01 [Member]       30,726 (30,726)  
Cumulative effect of new accounting principle in period of adoption | Accounting Standards Update 2018-02 [Member]       $ (5,707) $ 5,707