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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]
--- | --- | --- | --- | --- | --- | ---
Cumulative effect of adoption of ASU 2018-02 | Effect of ASU Adoption [Member] | $ 0 |  |  |  | $ 0 |
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 |  | 89,007,077 |  |  |  |
Net Income | 15,888 |  |  | 15,888 |  |
Other comprehensive income (loss) | 944 |  |  |  | 944 |
Dividends, declared (USD per share) | (7,119) |  |  | (7,119) |  |
Treasury stock acquired | (1,102) |  |  |  |  | (1,102)
Treasury stock acquired, shares |  | (78,632) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,258 |  | 1,044 | 0 |  | 1,214
Stock Issued During Period, Shares, Treasury Stock Reissued |  | 158,638 |  |  |  |
Restricted stock | 197 | $ 0 | 137 | 0 |  | 60
Restricted stock, shares |  | 26,000 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,258 |  |  |  |  |
Ending balance at Mar. 31, 2017 | 760,995 | $ 105,563 | 367,607 | 421,533 | (6,083) | (127,625)
Ending balance, shares at Mar. 31, 2017 |  | 89,113,083 |  |  |  |
Cumulative effect of adoption of ASU 2018-02 | Effect of ASU Adoption [Member] | 0 |  |  | 1,344 | (1,344) |
Beginning balance (Scenario, Previously Reported [Member]) at Dec. 31, 2017 | 888,127 | $ 113,915 | 470,123 | 437,416 | (6,173) | (127,154)
Beginning balance at Dec. 31, 2017 | $ 888,127 | $ 113,915 | 470,123 | 438,760 | (7,517) | (127,154)
Beginning balance, shares (Scenario, Previously Reported [Member]) at Dec. 31, 2017 |  | 97,456,478 |  |  |  |
Beginning balance, shares at Dec. 31, 2017 | 97,456,478 | 97,456,478 |  |  |  |
Net Income | $ 23,270 |  |  | 23,270 |  |
Other comprehensive income (loss) | (5,492) |  |  |  | (5,492) |
Dividends, declared (USD per share) | (7,803) |  |  | (7,803) |  |
Treasury stock acquired | (1,079) |  |  |  |  | (1,079)
Treasury stock acquired, shares |  | (72,307) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,257 |  | 1,108 | 0 |  | 1,149
Stock Issued During Period, Shares, Treasury Stock Reissued |  | 149,480 |  |  |  |
Restricted stock | 69 | $ 0 | 537 | 0 |  | (468)
Restricted stock, shares |  | 69,500 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,257 |  |  |  |  |
Ending balance at Mar. 31, 2018 | $ 899,349 | $ 113,915 | $ 471,768 | $ 454,227 | $ (13,009) | $ (127,552)
Ending balance, shares at Mar. 31, 2018 | 97,603,151 | 97,603,151 |  |  |  |

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