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Note 19 - Stockholders' Equity | 3 Months Ended
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Mar. 31, 2019
Notes to Financial Statements |
Stockholders' Equity Note Disclosure [Text Block] | 19. Stockholders’ Equity Total equity was $2.16 billion as of March 31, 2019, an increase of $41.5 million, from $2.12 billion as of December 31, 2018, primarily due to net income of $66.7 million, increases in other comprehensive income of $7.6 million, and proceeds from dividend reinvestment of $835 thousand, and partially offset by common stock cash dividends of $25.0 million and purchases of treasury stock of $8.6 million. Activity in accumulated other comprehensive income, net of tax, and reclassification out of accumulated other comprehensive income for the three months ended March 31, 2019, and March 31, 2018, was as follows:
|  | Three months ended March 31, 2019 |  |  | Three months ended March 31, 2018 |
|  | Pre-tax |  |  | Tax expense/ (benefit) |  |  | Net-of-tax |  |  | Pre-tax |  |  | Tax expense/ (benefit) |  |  | Net-of-tax |
|  | (In thousands) |
Beginning balance, loss, net of tax |  |  |
Securities available-for-sale |  |  |  |  |  |  |  |  |  | $ | (17,765 | ) |  |  |  |  |  |  |  |  |  | $ | (1,060 | )
Cash flow hedge derivatives |  |  |  |  |  |  |  |  |  |  | (241 | ) |  |  |  |  |  |  |  |  |  |  | (1,451 | )
Total |  |  |  |  |  |  |  |  |  | $ | (18,006 | ) |  |  |  |  |  |  |  |  |  | $ | (2,511 | )
Reclassification adjustment for stranded tax effects of Tax Cuts and Jobs Act (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for-sale |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 200 |  |  | $ | (200 | )
Cash flow hedge derivatives |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 315 |  |  |  | (315 | )
Total |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 515 |  |  | $ | (515 | )
Reclassification adjustment for equity securities (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity securities |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (12,151 | ) |  | $ | (3,592 | ) |  | $ | (8,559 | )
Net unrealized gains/(losses) arising during the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for-sale |  | $ | 12,491 |  |  | $ | 3,692 |  |  | $ | 8,799 |  |  | $ | (16,346 | ) |  | $ | (4,832 | ) |  | $ | (11,514 | )
Cash flow hedge derivatives |  |  | (1,738 | ) |  |  | (514 | ) |  |  | (1,224 | ) |  |  | 3,113 |  |  |  | 920 |  |  |  | 2,193 |
Total |  | $ | 10,753 |  |  | $ | 3,178 |  |  | $ | 7,575 |  |  | $ | (13,233 | ) |  | $ | (3,912 | ) |  | $ | (9,321 | )
Total other comprehensive income/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for-sale |  | $ | 12,491 |  |  | $ | 3,692 |  |  | $ | 8,799 |  |  | $ | (16,346 | ) |  | $ | (4,832 | ) |  | $ | (11,514 | )
Cash flow hedge derivatives |  |  | (1,738 | ) |  |  | (514 | ) |  |  | (1,224 | ) |  |  | 3,113 |  |  |  | 920 |  |  |  | 2,193 |
Total |  | $ | 10,753 |  |  | $ | 3,178 |  |  | $ | 7,575 |  |  | $ | (13,233 | ) |  | $ | (3,912 | ) |  | $ | (9,321 | )
Ending balance, (loss)/gain, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for-sale |  |  |  |  |  |  |  |  |  | $ | (8,966 | ) |  |  |  |  |  |  |  |  |  | $ | (21,333 | )
Cash flow hedge derivatives |  |  |  |  |  |  |  |  |  |  | (1,465 | ) |  |  |  |  |  |  |  |  |  |  | 427 |
Total |  |  |  |  |  |  |  |  |  | $ | (10,431 | ) |  |  |  |  |  |  |  |  |  | $ | (20,906 | )
( 1 ) These amounts were recorded as of January 1, 2018 as a result of the adoption of ASU 2018 - 2.
( 2 ) This amount was recorded as of January 1, 2018 as a result of the adoption of ASU 2016 - 1.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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