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v3.20.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - 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, 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
Stock -based compensation | 0 | 3,059 | 0 | 0 | 0 | 3,059
Cash dividends | 0 | 0 | 0 | (49,721) | 0 | (49,721)
Total other comprehensive (loss)/income, net of tax | 0 | 0 | 16,648 | 0 | 0 | 16,648
Net income | $ 0 | 0 | 0 | 138,923 | 0 | 138,923
Purchases of treasury stock (in shares) | (875,594) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (31,609) | (31,609)
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
Stock -based compensation | 0 | 1,525 | 0 | 0 | 0 | 1,525
Cash dividends | 0 | 0 | 0 | (24,754) | 0 | (24,754)
Total other comprehensive (loss)/income, net of tax | 0 | 0 | 9,073 | 0 | 0 | 9,073
Net income | $ 0 | 0 | 0 | 72,244 | 0 | 72,244
Purchases of treasury stock (in shares) | (641,894) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (23,008) | (23,008)
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 Dec. 31, 2019 | 79,729,419 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2019 | $ 900 | 950,466 | 2,302 | 1,659,153 | (318,538) | 2,294,283
Balance (in shares) at Mar. 31, 2020 | 79,420,267 |  |  |  |  |
Ending balance, loss, net of tax at Mar. 31, 2020 | $ 902 | 952,331 | 9,877 | 1,681,345 | (331,418) | 2,313,037
Balance (in shares) at Dec. 31, 2019 | 79,729,419 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2019 | $ 900 | 950,466 | 2,302 | 1,659,153 | (318,538) | 2,294,283
Dividend Reinvestment Plan (in shares) | 72,568 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 1,705 | 0 | 0 | 0 | 1,706
Restricted stock units vested (in shares) | 186,887 |  |  |  |  |
Restricted stock units vested | $ 2 | 0 | 0 | 0 | 0 | 2
Shares withheld related to net share settlement of RSUs | $ 0 | (1,899) | 0 | 0 | 0 | (1,899)
Stock issued to directors (in shares) | 31,110 |  |  |  |  |
Stock issued to directors | $ 0 | 800 | 0 | 0 | 0 | 800
Stock -based compensation | 0 | 2,544 | 0 | 0 | 0 | 2,544
Cash dividends | 0 | 0 | 0 | (49,332) | 0 | (49,332)
Total other comprehensive (loss)/income, net of tax | 0 | 0 | 6,051 | 0 | 0 | 6,051
Net income | $ 0 | 0 | 0 | 101,173 | 0 | 101,173
Purchases of treasury stock (in shares) | (400,000) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (12,880) | (12,880)
Balance (in shares) at Jun. 30, 2020 | 79,619,984 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2020 | $ 903 | 953,616 | 8,353 | 1,710,994 | (331,418) | 2,342,448
Balance (in shares) at Mar. 31, 2020 | 79,420,267 |  |  |  |  |
Beginning balance, loss, net of tax at Mar. 31, 2020 | $ 902 | 952,331 | 9,877 | 1,681,345 | (331,418) | 2,313,037
Dividend Reinvestment Plan (in shares) | 32,903 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 860 | 0 | 0 | 0 | 860
Restricted stock units vested (in shares) | 135,704 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Shares withheld related to net share settlement of RSUs | $ 0 | (1,376) | 0 | 0 | 0 | (1,376)
Stock issued to directors (in shares) | 31,110 |  |  |  |  |
Stock issued to directors | $ 0 | 800 | 0 | 0 | 0 | 800
Stock -based compensation | 0 | 1,001 | 0 | 0 | 0 | 1,001
Cash dividends | 0 | 0 | 0 | (24,672) | 0 | (24,672)
Total other comprehensive (loss)/income, net of tax | 0 | 0 | (1,524) | 0 | 0 | (1,524)
Net income | $ 0 | 0 | 0 | 54,321 | 0 | 54,321
Balance (in shares) at Jun. 30, 2020 | 79,619,984 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2020 | $ 903 | $ 953,616 | $ 8,353 | $ 1,710,994 | $ (331,418) | $ 2,342,448

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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=120397183&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration