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v3.8.0.1

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), net [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 719,546 | $ 105,563 | $ 365,981 | $ 378,081 | $ (2,386) | $ (127,693)
Beginning balance, shares at Dec. 31, 2015 |  | 88,961,268 |  |  |  |
Net Income | 41,676 |  |  | 41,676 |  |
Other comprehensive income (loss) | 9,148 |  |  |  | 9,148 |
Dividends, declared (USD per share) | (18,678) |  |  | (18,678) |  |
Treasury stock acquired | (864) |  |  |  |  | (864)
Treasury stock acquired, shares |  | (98,687) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 216 |  | 39 | 0 |  | 177
Stock Issued During Period, Shares, Treasury Stock Reissued |  | 23,148 |  |  |  |
Restricted stock | 743 | $ 0 | 271 | 0 |  | 472
Restricted stock, shares |  | 106,348 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0 |  |  |  |  |
Ending balance at Sep. 30, 2016 | 751,787 | $ 105,563 | 366,291 | 401,079 | 6,762 | (127,908)
Ending balance, shares at Sep. 30, 2016 |  | 88,992,077 |  |  |  |
Beginning balance at Dec. 31, 2016 | $ 749,929 | $ 105,563 | 366,426 | 412,764 | (7,027) | (127,797)
Beginning balance, shares at Dec. 31, 2016 | 88,961,268 | 89,007,077 |  |  |  |
Net Income | $ 51,184 |  |  | 51,184 |  |
Other comprehensive income (loss) | 3,056 |  |  |  | 3,056 |
Dividends, declared (USD per share) | (22,717) |  |  | (22,717) |  |
Treasury stock acquired | (1,187) |  |  |  |  | (1,187)
Treasury stock acquired, shares |  | (85,160) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,557 |  | 1,170 | 0 |  | 1,387
Stock Issued During Period, Shares, Treasury Stock Reissued |  | 181,211 |  |  |  |
Restricted stock | 738 | $ 0 | 138 | 0 |  | 600
Restricted stock, shares |  | 21,000 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,258 |  |  |  |  |
Conversion of Stock, Shares Issued |  | 8,351,447 |  |  |  |
Ending balance at Sep. 30, 2017 | $ 894,301 | $ 113,915 | 470,123 | $ 441,231 | $ (3,971) | $ (126,997)
Ending balance, shares at Sep. 30, 2017 | 97,475,575 | 97,475,575 |  |  |  |
Stock Issued During Period, Value, Other | $ 110,741 | $ 8,352 | $ 102,389 |  |  |

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