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v3.21.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative adjustment upon adoption of ASU 2016-13 [ Member] | Common Stock [Member] | Common Stock [Member] Cumulative adjustment upon adoption of ASU 2016-13 [ Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative adjustment upon adoption of ASU 2016-13 [ Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] Cumulative adjustment upon adoption of ASU 2016-13 [ Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 1,994,098 | $ (1,325) | $ 1,298,792 | $ 0 | $ 682,692 | $ (1,325) | $ 12,614 | $ 0
Beginning balance, shares at Dec. 31, 2019 |  |  | 140,102 | 0 |  |  |  |
Repurchase of common stock | (92,430) |  | $ (92,430) |  |  |  |  |
Repurchase of common stock, shares |  |  | (4,989) |  |  |  |  |
Exercise of stock options | 121 |  | $ 121 |  |  |  |  |
Exercise of stock options, shares |  |  | 10 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan | 2,966 |  | $ 2,966 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan, shares |  |  | 393 |  |  |  |  |
Cash dividends declared on common stock | (48,833) |  |  |  | (48,833) |  |  |
Net earnings | 79,611 |  |  |  | 79,611 |  |  |
Other comprehensive income (loss) | 24,890 |  |  |  |  |  | 24,890 |
Ending balance at Jun. 30, 2020 | 1,959,098 |  | $ 1,209,449 |  | 712,145 |  | 37,504 |
Ending balance, shares at Jun. 30, 2020 |  |  | 135,516 |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 1,941,386 |  | $ 1,208,049 |  | 694,931 |  | 38,406 |
Beginning balance, shares at Mar. 31, 2020 |  |  | 135,511 |  |  |  |  |
Repurchase of common stock | (28) |  | $ (28) |  |  |  |  |
Repurchase of common stock, shares |  |  | (1) |  |  |  |  |
Exercise of stock options | 79 |  | $ 79 |  |  |  |  |
Exercise of stock options, shares |  |  | 6 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan | 1,349 |  | $ 1,349 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan, shares |  |  | 0 |  |  |  |  |
Cash dividends declared on common stock | (24,417) |  |  |  | (24,417) |  |  |
Net earnings | 41,631 |  |  |  | 41,631 |  |  |
Other comprehensive income (loss) | (902) |  |  |  |  |  | (902) |
Ending balance at Jun. 30, 2020 | 1,959,098 |  | $ 1,209,449 |  | 712,145 |  | 37,504 |
Ending balance, shares at Jun. 30, 2020 |  |  | 135,516 |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 2,007,990 |  | $ 1,211,780 |  | 760,861 |  | 35,349 |
Beginning balance, shares at Dec. 31, 2020 |  |  | 135,601 |  |  |  |  |
Repurchase of common stock | (534) |  | $ (534) |  |  |  |  |
Repurchase of common stock, shares |  |  | (24) |  |  |  |  |
Exercise of stock options | 964 |  | $ 964 |  |  |  |  |
Exercise of stock options, shares |  |  | 45 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan | 2,672 |  | $ 2,672 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan, shares |  |  | 305 |  |  |  |  |
Cash dividends declared on common stock | (48,992) |  |  |  | (48,992) |  |  |
Net earnings | 115,072 |  |  |  | 115,072 |  |  |
Other comprehensive income (loss) | (22,098) |  |  |  |  |  | (22,098) |
Ending balance at Jun. 30, 2021 | 2,055,074 |  | $ 1,214,882 |  | 826,941 |  | 13,251 |
Ending balance, shares at Jun. 30, 2021 |  |  | 135,927 |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 2,020,666 |  | $ 1,213,451 |  | 800,259 |  | 6,956 |
Beginning balance, shares at Mar. 31, 2021 |  |  | 135,920 |  |  |  |  |
Repurchase of common stock | (32) |  | $ (32) |  |  |  |  |
Repurchase of common stock, shares |  |  | (2) |  |  |  |  |
Exercise of stock options | 73 |  | $ 73 |  |  |  |  |
Exercise of stock options, shares |  |  | 5 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan | 1,390 |  | $ 1,390 |  |  |  |  |
Shares issued pursuant to stock-based compensation plan, shares |  |  | 4 |  |  |  |  |
Cash dividends declared on common stock | (24,497) |  |  |  | (24,497) |  |  |
Net earnings | 51,179 |  |  |  | 51,179 |  |  |
Other comprehensive income (loss) | 6,295 |  |  |  |  |  | 6,295 |
Ending balance at Jun. 30, 2021 | $ 2,055,074 |  | $ 1,214,882 |  | $ 826,941 |  | $ 13,251 |
Ending balance, shares at Jun. 30, 2021 |  |  | 135,927 |  |  |  |  |

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