XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Valley Commerce Bancorp [Member]
Common Stock [Member]
Common Stock [Member]
Valley Commerce Bancorp [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2015 $ 923,399   $ 502,571   $ 399,919 $ 20,909
Beginning balance, shares at Dec. 31, 2015     106,385      
Repurchase of common stock (1,907)   $ (1,907)      
Repurchase of common stock, shares     (116)      
Issuance of common stock for acquisition 21,642   $ 21,642      
Issuance of common stock for acquisition, shares     1,394      
Exercise of stock options 5,151   $ 5,151      
Exercise of stock options, shares     483      
Tax benefit from exercise of stock options 932   $ 932      
Shares issued pursuant to stock-based compensation plan 2,803   $ 2,803      
Shares issued pursuant to stock-based compensation plan, shares     106      
Cash dividends declared on common stock (51,849)       (51,849)  
Net earnings 101,429       101,429  
Other comprehensive loss (10,738)         (10,738)
Ending balance at Dec. 31, 2016 990,862   $ 531,192   449,499 10,171
Ending balance, shares at Dec. 31, 2016     108,252      
Cumulative adjustment upon adoption of ASU 2016-09 50   $ 116   (66)  
Repurchase of common stock (1,128)   $ (1,128)      
Repurchase of common stock, shares     (50)      
Issuance of common stock for acquisition   $ 37,637   $ 37,637    
Issuance of common stock for acquisition, shares       1,634    
Exercise of stock options 2,683   $ 2,683      
Exercise of stock options, shares     283      
Shares issued pursuant to stock-based compensation plan 2,953   $ 2,953      
Shares issued pursuant to stock-based compensation plan, shares     66      
Cash dividends declared on common stock (59,483)       (59,483)  
Net earnings 104,411       104,411  
Other comprehensive loss (8,719)         (8,719)
Ending balance at Dec. 31, 2017 1,069,266   $ 573,453   494,361 1,452
Ending balance, shares at Dec. 31, 2017     110,185      
Cumulative adjustment upon adoption of ASU 2018-02         (356) 356
Repurchase of common stock (7,760)   $ (7,760)      
Repurchase of common stock, shares     (389)      
Issuance of common stock for acquisition 722,767   $ 722,767      
Issuance of common stock for acquisition, shares     29,842      
Exercise of stock options $ 1,701   $ 1,701      
Exercise of stock options, shares 167   167      
Shares issued pursuant to stock-based compensation plan $ 3,508   $ 3,508      
Shares issued pursuant to stock-based compensation plan, shares     195      
Cash dividends declared on common stock (70,203)       (70,203)  
Net earnings 152,003       152,003  
Other comprehensive loss (20,092)         (20,092)
Ending balance at Dec. 31, 2018 $ 1,851,190   $ 1,293,669   $ 575,805 $ (18,284)
Ending balance, shares at Dec. 31, 2018     140,000