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v3.19.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 | 80,893,379 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2017 | $ 891 | $ 932,874 | $ (2,511) | $ 1,281,639 | $ (239,589) | $ 1,973,304
Dividend Reinvestment Plan (in shares) | 30,557 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 1,325 | 0 | 0 | 0 | 1,325
Restricted stock units vested (in shares) | 89,471 |  |  |  |  |
Restricted stock units vested | $ 2 | 0 | 0 | 0 | 0 | 2
Shares withheld related to net share settlement of RSUs | $ 0 | (1,865) | 0 | 0 | 0 | (1,865)
Stock issued to directors (in shares) | 16,060 |  |  |  |  |
Stock issued to directors | $ 0 | 650 | 0 | 0 | 0 | 650
Stock-based compensation | 0 | 3,404 | 0 | 0 | 0 | 3,404
Cash dividends | 0 | 0 | 0 | (38,966) | 0 | (38,966)
Change in other comprehensive loss | 0 | 0 | (11,336) | 0 | 0 | (11,336)
Net income | 0 | 0 | 0 | 137,480 | 0 | 137,480
Cumulative effect of changes in accounting principles | 0 | 0 | (8,556) | 8,556 | 0 | 0
Reclassification of tax effects in accumulated other comprehensive income resulting from the new corporate income tax rate | $ 0 | 0 | (515) | 515 | 0 | 0
Warrants exercised (in shares) | 190,336 |  |  |  |  |
Warrants exercised | $ 2 | (2) | 0 | 0 | 0 | $ 0
Stock options exercised (in shares) | 35,880 |  |  |  |  | 35,880
Stock options exercised | $ 0 | 838 | 0 | 0 | 0 | $ 838
Balance (in shares) at Jun. 30, 2018 | 81,255,683 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2018 | $ 895 | 937,224 | (22,921) | 1,389,224 | (239,589) | 2,064,833
Balance (in shares) at Dec. 31, 2017 | 80,893,379 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2017 | $ 891 | 932,874 | (2,511) | 1,281,639 | (239,589) | 1,973,304
Balance (in shares) at Dec. 31, 2018 | 80,501,948 |  |  |  |  |
Ending balance, loss, net of tax at Dec. 31, 2018 | $ 898 | 942,062 | (18,006) | 1,479,149 | (282,237) | 2,121,866
Balance (in shares) at Mar. 31, 2018 | 81,206,998 |  |  |  |  |
Beginning balance, loss, net of tax at Mar. 31, 2018 | $ 894 | 934,335 | (20,906) | 1,335,058 | (239,589) | 2,009,792
Dividend Reinvestment Plan (in shares) | 15,286 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 661 | 0 | 0 | 0 | 661
Restricted stock units vested (in shares) | 17,339 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Shares withheld related to net share settlement of RSUs | $ 0 | (327) | 0 | 0 | 0 | (327)
Stock issued to directors (in shares) | 16,060 |  |  |  |  |
Stock issued to directors | $ 0 | 650 | 0 | 0 | 0 | 650
Stock-based compensation | 0 | 1,905 | 0 | 0 | 0 | 1,905
Cash dividends | 0 | 0 | 0 | (19,498) | 0 | (19,498)
Change in other comprehensive loss | 0 | 0 | (2,015) | 0 | 0 | (2,015)
Net income | $ 0 | 0 | 0 | 73,664 | 0 | 73,664
Balance (in shares) at Jun. 30, 2018 | 81,255,683 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2018 | $ 895 | 937,224 | (22,921) | 1,389,224 | (239,589) | 2,064,833
Balance (in shares) at Dec. 31, 2018 | 80,501,948 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2018 | $ 898 | 942,062 | (18,006) | 1,479,149 | (282,237) | 2,121,866
Dividend Reinvestment Plan (in shares) | 47,290 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 1,680 | 0 | 0 | 0 | 1,681
Restricted stock units vested (in shares) | 123,199 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Shares withheld related to net share settlement of RSUs | $ 0 | (2,300) | 0 | 0 | 0 | (2,300)
Stock issued to directors (in shares) | 21,160 |  |  |  |  |
Stock issued to directors | $ 0 | 749 | 0 | 0 | 0 | 749
Purchases of treasury stock (in shares) | (875,594) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (31,609) | (31,609)
Stock-based compensation | 0 | 3,059 | 0 | 0 | 0 | 3,059
Cash dividends | 0 | 0 | 0 | (49,721) | 0 | (49,721)
Change in other comprehensive loss | 0 | 0 | 16,648 | 0 | 0 | 16,648
Net income | $ 0 | 0 | 0 | 138,923 | 0 | 138,923
Balance (in shares) at Jun. 30, 2019 | 79,818,003 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2019 | $ 900 | 945,250 | (1,358) | 1,568,351 | (313,846) | 2,199,297
Balance (in shares) at Mar. 31, 2019 | 80,362,840 |  |  |  |  |
Beginning balance, loss, net of tax at Mar. 31, 2019 | $ 899 | 942,838 | (10,431) | 1,520,861 | (290,838) | 2,163,329
Dividend Reinvestment Plan (in shares) | 24,345 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 845 | 0 | 0 | 0 | 846
Restricted stock units vested (in shares) | 51,552 |  |  |  |  |
Restricted stock units vested | $ 0 | 0 | 0 | 0 | 0 | 0
Shares withheld related to net share settlement of RSUs | $ 0 | (707) | 0 | 0 | 0 | (707)
Stock issued to directors (in shares) | 21,160 |  |  |  |  |
Stock issued to directors | $ 0 | 749 | 0 | 0 | 0 | 749
Purchases of treasury stock (in shares) | (641,894) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (23,008) | (23,008)
Stock-based compensation | 0 | 1,525 | 0 | 0 | 0 | 1,525
Cash dividends | 0 | 0 | 0 | (24,754) | 0 | (24,754)
Change in other comprehensive loss | 0 | 0 | 9,073 | 0 | 0 | 9,073
Net income | $ 0 | 0 | 0 | 72,244 | 0 | 72,244
Balance (in shares) at Jun. 30, 2019 | 79,818,003 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2019 | $ 900 | $ 945,250 | $ (1,358) | $ 1,568,351 | $ (313,846) | $ 2,199,297

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration