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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect of the change in accounting principle
[1]
Common Stock
Additional Paid-in Capital
Accumulated Retained Earnings
Accumulated Retained Earnings
Cumulative effect of the change in accounting principle
[1]
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2019 $ 2,012,594 $ (45,625) $ 586 $ 1,594,434 $ 396,051 $ (45,625) $ 21,523
Balance (in shares) at Dec. 31, 2019     59,506,057        
Increase (Decrease) in Stockholders' Equity              
Net income 25,740       25,740    
Other comprehensive loss 22,886           22,886
Cash dividends declared (14,882)       (14,882)    
Dividend equivalents declared 0     42 (42)    
Share-based compensation expense 2,309     2,309      
Issuance of restricted stock, net 0            
Issuance of restricted stock, net (in shares)     446,815        
Restricted stock surrendered and canceled (1,008)     (1,008)      
Restricted stock surrendered and canceled (in shares)     (29,474)        
Exercise of stock options 903     903      
Exercise of stock options (in shares)     51,883        
Balance at Mar. 31, 2020 2,002,917   $ 586 1,596,680 361,242   44,409
Balance (in shares) at Mar. 31, 2020     59,975,281        
Balance at Dec. 31, 2020 $ 2,746,649   $ 931 2,354,871 330,555   60,292
Balance (in shares) at Dec. 31, 2020 94,483,136   94,483,136        
Increase (Decrease) in Stockholders' Equity              
Net income $ 68,668       68,668    
Other comprehensive loss (75,481)           (75,481)
Repurchase and retirement of common stock (6,897)   $ (2) (4,977) (1,918)    
Repurchase and retirement of common stock (in shares)     (199,674)        
Cash dividends declared (28,287)       (28,287)    
Dividend equivalents declared 0     107 (107)    
Share-based compensation expense 3,105     3,105      
Issuance of restricted stock, net     $ 2 (2)      
Issuance of restricted stock, net 0            
Issuance of restricted stock, net (in shares)     419,757        
Restricted stock surrendered and canceled (5,279)     (5,279)      
Restricted stock surrendered and canceled (in shares)     (100,550)        
Exercise of stock options 620     620      
Exercise of stock options (in shares)     41,746        
Balance at Mar. 31, 2021 $ 2,703,098   $ 931 $ 2,348,445 $ 368,911   $ (15,189)
Balance (in shares) at Mar. 31, 2021 94,644,415   94,644,415        
[1] Related to the adoption of Accounting Standards Update 2016-13Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments