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v3.21.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional paid-in capital [Member] | Retained Earnings [Member] | Retained Earnings [Member] Accounting Standards Update 2016-13 [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment | Accumulated other comprehensive income (loss) [Member] | Treasury stock [Member] | Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Preferred Stock, Shares Outstanding | 0 |  |  |  |  |  |  |  |
Beginning of year at Dec. 31, 2019 |  | $ 206,968 | $ 418,521 | $ 2,080,529 | $ 1,435 | $ 2,081,964 | $ 81,750 | $ (592,832) | $ 0
Issuance of preferred stock |  |  |  |  |  |  |  |  | 0
Dividend reinvestment plan |  | 44 | 1,216 |  |  |  |  |  |
Stock purchase and compensation plans |  | 911 | 19,137 |  |  |  |  |  |
Net income | $ 119,294 |  |  | 119,294 |  |  |  |  |
Dividends to preferred stockholders |  |  |  | 0 |  |  |  |  |
Dividends to common stockholders |  |  |  | (41,661) |  |  |  |  |
Other comprehensive (loss) income | 105,340 |  |  |  |  |  | 105,340 |  |
Acquisition of treasury stock - shares acquired related to employee-share based compensation plans |  |  |  |  |  |  |  | (7,039) |
End of period at Sep. 30, 2020 | $ 2,393,613 | 207,923 | 438,874 | 2,159,597 |  |  | 187,090 | (599,871) | $ 0
Dividends declared per share to preferred stockholders | $ 0 |  |  |  |  |  |  |  |
Dividends declared per share to common stockholders | $ 0.69 |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  |  |  | 0
Common stock, shares outstanding, beginning of period at Dec. 31, 2019 | 59,461,153 |  |  |  |  |  |  |  |
Dividend reinvestment plan, shares | 21,900 |  |  |  |  |  |  |  |
Stock purchase and compensation plan, shares | 455,537 |  |  |  |  |  |  |  |
Acquisition of treasury stock, share repurchase authorization | 0 |  |  |  |  |  |  |  |
Acquisition of treasury stock - shares acquired related to employee share-based compensation plans | (103,888) |  |  |  |  |  |  |  |
Common stock, shares outstanding, end of period at Sep. 30, 2020 | 59,834,702 |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding | 0 |  |  |  |  |  |  |  |
Beginning of year at Jun. 30, 2020 |  | 207,875 | 435,019 | 2,103,629 | 0 | 2,103,629 | 151,966 | (599,814) | $ 0
Issuance of preferred stock |  |  |  |  |  |  |  |  | 0
Dividend reinvestment plan |  | 14 | 401 |  |  |  |  |  |
Stock purchase and compensation plans |  | 34 | 3,454 |  |  |  |  |  |
Net income | $ 69,875 |  |  | 69,875 |  |  |  |  |
Dividends to preferred stockholders |  |  |  | 0 |  |  |  |  |
Dividends to common stockholders |  |  |  | (13,907) |  |  |  |  |
Other comprehensive (loss) income | 35,124 |  |  |  |  |  | 35,124 |  |
Acquisition of treasury stock - share repurchase authorization |  |  |  |  |  |  |  | 0 |
Acquisition of treasury stock - shares acquired related to employee-share based compensation plans |  |  |  |  |  |  |  | (57) |
End of period at Sep. 30, 2020 | $ 2,393,613 | 207,923 | 438,874 | 2,159,597 |  |  | 187,090 | (599,871) | $ 0
Dividends declared per share to preferred stockholders | $ 0 |  |  |  |  |  |  |  |
Dividends declared per share to common stockholders | $ 0.23 |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  |  |  | 0
Common stock, shares outstanding, beginning of period at Jun. 30, 2020 | 59,811,742 |  |  |  |  |  |  |  |
Dividend reinvestment plan, shares | 7,026 |  |  |  |  |  |  |  |
Stock purchase and compensation plan, shares | 16,936 |  |  |  |  |  |  |  |
Acquisition of treasury stock, share repurchase authorization | 0 |  |  |  |  |  |  |  |
Acquisition of treasury stock - shares acquired related to employee share-based compensation plans | (1,002) |  |  |  |  |  |  |  |
Common stock, shares outstanding, end of period at Sep. 30, 2020 | 59,834,702 |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding | 0 |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding | 8,000 |  |  |  |  |  |  |  |
Beginning of year at Dec. 31, 2020 | $ 2,738,889 | 208,066 | 438,985 | 2,271,537 | 0 | 2,271,537 | 220,186 | (599,885) | $ 200,000
Issuance of preferred stock |  |  |  |  |  |  |  |  | 0
Dividend reinvestment plan |  | 34 | 1,261 |  |  |  |  |  |
Stock purchase and compensation plans |  | 678 | 17,897 |  |  |  |  |  |
Net income | 304,858 |  |  | 304,858 |  |  |  |  |
Dividends to preferred stockholders |  |  |  | (7,053) |  |  |  |  |
Dividends to common stockholders |  |  |  | (45,532) |  |  |  |  |
Other comprehensive (loss) income | (79,962) |  |  |  |  |  | (79,962) |  |
Acquisition of treasury stock - share repurchase authorization | (3,400) |  |  |  |  |  |  | (3,404) |
Acquisition of treasury stock - shares acquired related to employee-share based compensation plans |  |  |  |  |  |  |  | (5,570) |
End of period at Sep. 30, 2021 | $ 2,922,096 | 208,778 | 458,143 | 2,523,810 |  |  | 140,224 | (608,859) | $ 200,000
Dividends declared per share to preferred stockholders | $ 881.67 |  |  |  |  |  |  |  |
Dividends declared per share to common stockholders | $ 0.75 |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  |  |  | 0
Common stock, shares outstanding, beginning of period at Dec. 31, 2020 | 59,905,803 |  |  |  |  |  |  |  |
Dividend reinvestment plan, shares | 17,152 |  |  |  |  |  |  |  |
Stock purchase and compensation plan, shares | 339,061 |  |  |  |  |  |  |  |
Acquisition of treasury stock, share repurchase authorization | (52,781) |  |  |  |  |  |  |  |
Acquisition of treasury stock - shares acquired related to employee share-based compensation plans | (85,700) |  |  |  |  |  |  |  |
Common stock, shares outstanding, end of period at Sep. 30, 2021 | 60,123,535 |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding | 8,000 |  |  |  |  |  |  |  |
Beginning of year at Jun. 30, 2021 |  | 208,742 | 454,459 | 2,467,596 | $ 0 | $ 2,467,596 | 169,371 | (608,801) | $ 200,000
Issuance of preferred stock |  |  |  |  |  |  |  |  | 0
Dividend reinvestment plan |  | 10 | 416 |  |  |  |  |  |
Stock purchase and compensation plans |  | 26 | 3,268 |  |  |  |  |  |
Net income | $ 73,705 |  |  | 73,705 |  |  |  |  |
Dividends to preferred stockholders |  |  |  | (2,300) |  |  |  |  |
Dividends to common stockholders |  |  |  | (15,191) |  |  |  |  |
Other comprehensive (loss) income | (29,147) |  |  |  |  |  | (29,147) |  |
Acquisition of treasury stock - share repurchase authorization |  |  |  |  |  |  |  | 0 |
Acquisition of treasury stock - shares acquired related to employee-share based compensation plans |  |  |  |  |  |  |  | (58) |
End of period at Sep. 30, 2021 | $ 2,922,096 | $ 208,778 | $ 458,143 | $ 2,523,810 |  |  | $ 140,224 | $ (608,859) | $ 200,000
Dividends declared per share to preferred stockholders | $ 287.50 |  |  |  |  |  |  |  |
Dividends declared per share to common stockholders | $ 0.25 |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  |  |  | 0
Common stock, shares outstanding, beginning of period at Jun. 30, 2021 | 60,106,236 |  |  |  |  |  |  |  |
Dividend reinvestment plan, shares | 5,096 |  |  |  |  |  |  |  |
Stock purchase and compensation plan, shares | 12,946 |  |  |  |  |  |  |  |
Acquisition of treasury stock, share repurchase authorization | 0 |  |  |  |  |  |  |  |
Acquisition of treasury stock - shares acquired related to employee share-based compensation plans | (743) |  |  |  |  |  |  |  |
Common stock, shares outstanding, end of period at Sep. 30, 2021 | 60,123,535 |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding | 8,000 |  |  |  |  |  |  |  |

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