XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Treasury Stock
Beginning Balance at Dec. 31, 2015 $ 792,237 $ 90,326 $ 210,545 $ 544,228 $ (16,457) $ (36,405)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 33,152     33,152    
Other comprehensive income (loss), net of tax 11,709       11,709  
Cash dividends declared ($0.40 and $0.38) (in dollars per share) (13,211)     (13,211)    
Treasury stock issued for restricted awards (89,351 shares, net of 22,094 forfeitures, and 110,643 shares, net of 4,659 forfeitures) (116)     (3,037)   2,921
Recognition of restricted stock compensation expense 1,279   1,279      
Ending Balance at Jun. 30, 2016 825,050 90,326 211,824 561,132 (4,748) (33,484)
Beginning Balance at Dec. 31, 2016 841,956 90,326 213,098 585,891 (13,784) (33,575)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 40,953     40,953    
Other comprehensive income (loss), net of tax 926       926  
Cash dividends declared ($0.40 and $0.38) (in dollars per share) (13,927)     (13,927)    
Treasury stock issued for restricted awards (89,351 shares, net of 22,094 forfeitures, and 110,643 shares, net of 4,659 forfeitures) (689)     (2,413)   1,724
Recognition of restricted stock compensation expense 1,843   1,843      
Ending Balance at Jun. 30, 2017 $ 871,062 $ 90,326 $ 214,941 $ 610,504 $ (12,858) $ (31,851)