XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred stock
Common stock
Additional paid-in capital
Unearned compensation
Retained earnings
Accumulated other comprehensive income/(loss)
Treasury stock
Balance (in shares) at Dec. 31, 2017   522 45,290          
Balance at beginning of period at Dec. 31, 2017 $ 1,496,264 $ 40,633 $ 460 $ 1,242,487 $ (6,531) $ 239,179 $ 4,161 $ (24,125)
Comprehensive income:                
Net income 59,279         59,279    
Other comprehensive income (loss) (20,070)           (20,070)  
Total comprehensive income 39,209         59,279 (20,070)  
Cash dividends declared on common shares (19,977)         (19,977)    
Cash dividends declared on preferred shares (459)         (459)    
Forfeited shares (in shares)     (15)          
Forfeited shares       88 478     (566)
Exercise of stock options (in shares)     8          
Exercise of stock options 101         (123)   224
Restricted stock grants (in shares)     181          
Restricted stock grants       2,100 (6,841)     4,741
Stock-based compensation 2,798       2,798      
Other, net (in shares)     (44)          
Other, net (1,695)     16       (1,711)
Balance (in shares) at Jun. 30, 2018   522 45,420          
Balance at end of period at Jun. 30, 2018 1,516,241 $ 40,633 $ 460 1,244,691 (10,096) 283,256 (21,266) (21,437)
Balance (in shares) at Mar. 31, 2018   522 45,360          
Balance at beginning of period at Mar. 31, 2018 1,497,657 $ 40,633 $ 460 1,243,590 (8,476) 259,499 (15,427) (22,622)
Comprehensive income:                
Net income 34,031         34,031    
Other comprehensive income (loss) (5,839)           (5,839)  
Total comprehensive income 28,192         34,031 (5,839)  
Cash dividends declared on common shares (9,995)         (9,995)    
Cash dividends declared on preferred shares (229)         (229)    
Forfeited shares (in shares)     (11)          
Forfeited shares       57 353     (410)
Exercise of stock options (in shares)     3          
Exercise of stock options 25         (50)   75
Restricted stock grants (in shares)     89          
Restricted stock grants       1,044 (3,389)     2,345
Stock-based compensation 1,416       1,416      
Other, net (in shares)     (21)          
Other, net (825)             (825)
Balance (in shares) at Jun. 30, 2018   522 45,420          
Balance at end of period at Jun. 30, 2018 1,516,241 $ 40,633 $ 460 1,244,691 (10,096) 283,256 (21,266) (21,437)
Balance (in shares) at Dec. 31, 2018   522 45,417          
Balance at beginning of period at Dec. 31, 2018 1,552,918 $ 40,633 $ 460 1,245,013 (6,594) 308,839 (13,470) (21,963)
Comprehensive income:                
Net income 49,083         49,083    
Other comprehensive income (loss) 24,771           24,771  
Total comprehensive income 73,854         49,083 24,771  
Acquisition of SI Financial Group, Inc. (in shares)     5,691          
Acquisition of SI Financial Group, Inc. 176,711   $ 57 176,654        
Cash dividends declared on common shares (20,944)         (20,944)    
Cash dividends declared on preferred shares (480)         (480)    
Treasury stock repurchased (in shares)     (110)          
Treasury stock repurchased (3,326)             (3,326)
Forfeited shares (in shares)     (51)          
Forfeited shares       (209) 1,699     (1,490)
Exercise of stock options (in shares)     1          
Exercise of stock options 14         $ (15)   29
Restricted stock grants (in shares)     131          
Restricted stock grants       3 (3,664)     3,661
Stock-based compensation 2,004       2,004      
Other, net (in shares)     (34)     59    
Other, net (914)             (973)
Balance (in shares) at Jun. 30, 2019   522 51,045          
Balance at end of period at Jun. 30, 2019 1,779,837 $ 40,633 $ 517 1,421,461 (6,555) $ 336,542 11,301 (24,062)
Balance (in shares) at Mar. 31, 2019   522 45,522          
Balance at beginning of period at Mar. 31, 2019 1,577,005 $ 40,633 $ 460 1,244,975 (8,825) 321,759 (2,906) (19,091)
Comprehensive income:                
Net income 25,448         25,448    
Other comprehensive income (loss) 14,207           14,207  
Total comprehensive income 39,655         25,448 14,207  
Acquisition of SI Financial Group, Inc. (in shares)     5,691          
Acquisition of SI Financial Group, Inc. 176,711   $ 57 176,654        
Cash dividends declared on common shares (10,469)         (10,469)    
Cash dividends declared on preferred shares (240)         (240)    
Treasury stock repurchased (in shares)     (110)          
Treasury stock repurchased (3,326)             (3,326)
Forfeited shares (in shares)     (38)          
Forfeited shares       (168) 1,255     (1,087)
Exercise of stock options (in shares)     1          
Exercise of stock options 14         (15)   29
Stock-based compensation 1,015       1,015      
Other, net (in shares)     (21)          
Other, net (528)         59   (587)
Balance (in shares) at Jun. 30, 2019   522 51,045          
Balance at end of period at Jun. 30, 2019 $ 1,779,837 $ 40,633 $ 517 $ 1,421,461 $ (6,555) $ 336,542 $ 11,301 $ (24,062)