XML 108 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Balances at January 1, 2017 at Dec. 31, 2016 $ 865,224 $ 570,382 $ 437,188 $ (28,443) $ (113,903)
Balances at January 1, 2017 at Dec. 31, 2016   68,730,731     (6,751,179)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 96,787   96,787    
Other comprehensive loss 8,053     8,053  
Cash dividends declared:          
Common stock at $0.90 per share in 2019, $0.76 per share in 2018, and $0.68 per share in 2017 (42,128)   (42,128)    
Common stock issued in connection with business combinations $ 0        
Treasury Stock, Shares, Acquired 0        
Adjustments to Additional Paid in Capital, Other $ 0 $ (99)     $ 99
Stock Issued During Period, Shares, Other         5,843
Exercise of stock options, net of shares purchased (in shares)         58,212
Exercise of stock options, net of shares purchased 75 (912)     $ 987
Restricted stock awards, net of forfeitures (in shares)         25,480
Restricted stock awards, net of forfeitures (2,793) (1,708)     $ (1,085)
Share-based compensation expense 5,446 $ 5,446      
Ending Balances (in shares) at Dec. 31, 2017   68,730,731     (6,661,644)
Ending Balances at Dec. 31, 2017 930,664 $ 573,109 491,847 (20,390) $ (113,902)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification     5,093 (5,093)  
Net income 172,595   172,595    
Other comprehensive loss (18,925)     (18,925)  
Cash dividends declared:          
Common stock at $0.90 per share in 2019, $0.76 per share in 2018, and $0.68 per share in 2017 (69,521)   (69,521)    
Stock Issued During Period, Shares, Acquisitions   35,551,063      
Common stock issued in connection with business combinations $ 1,043,424 $ 1,043,424      
Treasury Stock, Shares, Acquired 0        
Stock Options and Warrants Acquired And Converted Pursuant To Acquisition $ 16,037 16,037      
Adjustments to Additional Paid in Capital, Other 0 (1,120)     $ 1,120
Stock Issued During Period, Shares, Other         65,354
Exercise of stock options, net of shares purchased (in shares)         32,941
Exercise of stock options, net of shares purchased 284 (282)     $ 566
Restricted stock awards, net of forfeitures (in shares)         175,841
Restricted stock awards, net of forfeitures (2,528) (4,131)     $ 1,603
Share-based compensation expense 6,219 $ 6,219      
Ending Balances (in shares) at Dec. 31, 2018   104,281,794     (6,387,508)
Ending Balances at Dec. 31, 2018 2,078,249 $ 1,633,256 600,014 (44,408) $ (110,613)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 3,542   2,636 906  
Net income 198,075   198,075    
Other comprehensive loss 56,825     56,825  
Cash dividends declared:          
Common stock at $0.90 per share in 2019, $0.76 per share in 2018, and $0.68 per share in 2017 (89,476)   (89,476)    
Stock Issued During Period, Shares, Acquisitions         2,601,823
Common stock issued in connection with business combinations $ 60,934 13,658     $ 47,276
Treasury Stock, Shares, Acquired (2,753,272)       (2,753,272)
Treasury Stock, Value, Acquired, Cost Method $ (66,218)       $ (66,218)
Adjustments to Additional Paid in Capital, Other $ 0 (7,830)     $ 7,830
Stock Issued During Period, Shares, Other         452,134
Exercise of stock options, net of shares purchased (in shares) 24,554       20,424
Exercise of stock options, net of shares purchased $ 90 264     $ 354
Restricted stock awards, net of forfeitures (in shares)         275,603
Restricted stock awards, net of forfeitures (2,285) (6,018)     $ 3,733
Share-based compensation expense 7,969 $ 7,969      
Ending Balances (in shares) at Dec. 31, 2019   104,281,794     (5,790,796)
Ending Balances at Dec. 31, 2019 $ 2,247,705 $ 1,640,771 $ 711,249 $ 13,323 $ (117,638)