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v3.21.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Previously Reported [Member] | Common Stock [Member] | Common Stock [Member] Previously Reported [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Previously Reported [Member] | Retained Earnings [Member] | Retained Earnings [Member] Previously Reported [Member] | Accumulated Other Comprehensive Income (Loss), net [Member] | Accumulated Other Comprehensive Income (Loss), net [Member] Previously Reported [Member] | Treasury Stock [Member] | Treasury Stock [Member] Previously Reported [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 1,055,665 |  | $ 113,915 |  | $ 493,737 |  | $ 577,348 |  | $ 5,579 |  | $ (134,914) |
Beginning balance, shares at Dec. 31, 2019 |  |  | 98,311,840 |  |  |  |  |  |  |  |  |
Net Income | 28,578 |  |  |  |  |  | 28,578 |  |  |  |  |
Other comprehensive income (loss) | 15,943 |  |  |  |  |  |  |  | 15,943 |  |  |
Dividends, declared (USD per share) | (21,614) |  |  |  |  |  | (21,614) |  |  |  |  |
Treasury stock acquired | (5,220) |  |  |  |  |  |  |  |  |  | (5,220) |
Treasury stock acquired, shares |  |  | (430,896) |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 1,816 |  |  |  | 458 |  | 0 |  |  |  | 1,358 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 158,453 |  |  |  |  |  |  |  |  |
Restricted stock | 537 |  | $ 0 |  | 487 |  | 0 |  |  |  | 50 |
Restricted stock, shares |  |  | 93,300 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 1,594 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 1,075,705 |  | $ 113,915 |  | 494,682 |  | 584,312 |  | 21,522 |  | (138,726) |
Ending balance, shares at Jun. 30, 2020 |  |  | 98,132,697 |  |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.220 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 |  | $ 1,057,924 |  | $ 113,915 |  | $ 494,181 |  | $ 571,256 |  | $ 17,352 |  | $ (138,780)
Beginning balance, shares at Mar. 31, 2020 |  |  |  | 98,015,396 |  |  |  |  |  |  |  |
Net Income | $ 23,851 |  |  |  |  |  | 23,851 |  |  |  |  |
Other comprehensive income (loss) | 4,170 |  |  |  |  |  |  |  | 4,170 |  |  |
Dividends, declared (USD per share) | (10,795) |  |  |  |  |  | (10,795) |  |  |  |  |
Treasury stock acquired | 0 |  |  |  |  |  |  |  |  |  | 0 |
Treasury stock acquired, shares |  |  | 0 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 222 |  |  |  | 14 |  | 0 |  |  |  | 208 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 24,001 |  |  |  |  |  |  |  |  |
Restricted stock | 333 |  | $ 0 |  | 487 |  | 0 |  |  |  | (154) |
Restricted stock, shares |  |  | 93,300 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 1,075,705 |  | $ 113,915 |  | 494,682 |  | 584,312 |  | 21,522 |  | (138,726) |
Ending balance, shares at Jun. 30, 2020 |  |  | 98,132,697 |  |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.110 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 1,068,617 |  | $ 113,915 |  | 494,683 |  | 596,614 |  | 17,233 |  | (153,828) |
Beginning balance, shares at Dec. 31, 2020 | 96,130,751 |  | 96,130,751 |  |  |  |  |  |  |  |  |
Net Income | $ 69,389 |  |  |  |  |  | 69,389 |  |  |  |  |
Other comprehensive income (loss) | (10,118) |  |  |  |  |  |  |  | (10,118) |  |  |
Dividends, declared (USD per share) | (21,641) |  |  |  |  |  | (21,641) |  |  |  |  |
Treasury stock acquired | (2,658) |  |  |  |  |  |  |  |  |  | (2,658) |
Treasury stock acquired, shares |  |  | (196,119) |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,264 |  |  |  | 771 |  | 0 |  |  |  | 1,493 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 173,907 |  |  |  |  |  |  |  |  |
Restricted stock | 566 |  | $ 0 |  | 445 |  | 0 |  |  |  | 121 |
Restricted stock, shares |  |  | 93,089 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,042 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 1,106,419 |  | $ 113,915 |  | 495,899 |  | 644,362 |  | 7,115 |  | (154,872) |
Ending balance, shares at Jun. 30, 2021 | 96,201,628 |  | 96,201,628 |  |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.225 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 1,087,480 |  | $ 113,915 |  | 495,720 |  | 625,806 |  | 6,198 |  | (154,159) |
Beginning balance, shares at Mar. 31, 2021 |  |  | 96,248,476 |  |  |  |  |  |  |  |  |
Net Income | 29,619 |  |  |  |  |  | 29,619 |  |  |  |  |
Other comprehensive income (loss) | 917 |  |  |  |  |  |  |  | 917 |  |  |
Dividends, declared (USD per share) | (11,063) |  |  |  |  |  | (11,063) |  |  |  |  |
Treasury stock acquired | (1,015) |  |  |  |  |  |  |  |  |  | (1,015) |
Treasury stock acquired, shares |  |  | (72,724) |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 223 |  |  |  | 90 |  | 0 |  |  |  | 133 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 15,376 |  |  |  |  |  |  |  |  |
Restricted stock | 258 |  | $ 0 |  | 89 |  | 0 |  |  |  | 169 |
Restricted stock, shares |  |  | 10,500 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 1,106,419 |  | $ 113,915 |  | $ 495,899 |  | $ 644,362 |  | $ 7,115 |  | $ (154,872) |
Ending balance, shares at Jun. 30, 2021 | 96,201,628 |  | 96,201,628 |  |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.115 |  |  |  |  |  |  |  |  |  |  |

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