XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2016 $ 980,239 $ 269,071   $ 537 $ 2 $ 614,226 $ 134,515 $ (29,070) $ (9,042)
Comprehensive income:                  
Net income 29,458           29,458    
Other comprehensive loss, net 17,923               17,923
Issuance of stock     $ 0 5 2 (7)      
Exercise of stock options 0     1   (285)   284  
Share-based compensation expense 7,691         7,691      
Restricted stock surrendered due to employee tax liability (5,377)     (3)   (5,374)      
Stock appreciation right dividend equivalents (405)           (405)    
Dividends declared (13,011)           (13,011)    
Preferred stock dividends (10,226)           (10,226)    
Ending Balance at Jun. 30, 2017 1,006,292 269,071   540 4 616,251 140,331 (28,786) 8,881
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Reclassification of stranded tax effects to retained earnings 0           (496)   496
Adjusted Beginning Balance 1,012,308 269,071   517 5 621,435 144,343 (28,786) 5,723
Beginning Balance at Dec. 31, 2017 1,012,308 269,071   517 5 621,435 144,839 (28,786) 5,227
Comprehensive income:                  
Net income 23,338           23,338    
Other comprehensive loss, net (25,093)               (25,093)
Issuance of stock     $ 0 1 (1) 0      
Share-based compensation expense 3,875         3,875      
Restricted stock surrendered due to employee tax liability (2,071)     (1)   (2,070)      
Shares purchased under the Dividend Reinvestment Plan (10)         132 (142)    
Stock appreciation right dividend equivalents (406)           (406)    
Dividends declared (13,027)           (13,027)    
Preferred stock dividends (10,226)           (10,226)    
Ending Balance at Jun. 30, 2018 $ 988,688 $ 269,071   $ 517 $ 4 $ 623,372 $ 143,880 $ (28,786) $ (19,370)