XML 26 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common stock
Retained Earnings
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2014 $ 1,790,573 $ 1,521,297 $ 296,654 $ (27,378)
Beginning Balance (in shares) at Dec. 31, 2014   102,565,000    
Increase (decrease) in stockholders' equity        
Net income for common stock 117,557   117,557  
Other comprehensive income, net of taxes 5,361     5,361
Issuance of common stock, net 105,962 $ 105,962    
Issuance of common stock, net (in shares)   4,894,000    
Common stock dividends (98,452)   (98,452)  
Ending Balance at Sep. 30, 2015 1,921,001 $ 1,627,259 315,759 (22,017)
Ending Balance (in shares) at Sep. 30, 2015   107,459,000    
Beginning Balance at Dec. 31, 2015 $ 1,927,640 $ 1,629,136 324,766 (26,262)
Beginning Balance (in shares) at Dec. 31, 2015 107,460,406 107,460,000    
Increase (decrease) in stockholders' equity        
Net income for common stock $ 203,622   203,622  
Other comprehensive income, net of taxes 9,239     9,239
Issuance of common stock, net 28,285 $ 28,285    
Issuance of common stock, net (in shares)   1,043,000    
Common stock dividends (100,398)   (100,398)  
Ending Balance at Sep. 30, 2016 $ 2,068,388 $ 1,657,421 $ 427,990 $ (17,023)
Ending Balance (in shares) at Sep. 30, 2016 108,503,210 108,503,000