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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect Adjustments [Member]
Adjusted Balance [Member]
Common Stock
Common Stock
Adjusted Balance [Member]
Capital Surplus
Capital Surplus
Adjusted Balance [Member]
Retained Earnings
Retained Earnings
Cumulative Effect Adjustments [Member]
Retained Earnings
Adjusted Balance [Member]
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Adjusted Balance [Member]
Treasury Stock
Treasury Stock
Adjusted Balance [Member]
Beginning Balance at Dec. 31, 2017 $ 2,181,531 $ 145 [1] $ 2,181,676 $ 55,057 $ 55,057 $ 1,046,095 $ 1,046,095 $ 1,338,110 $ 145 [1] $ 1,338,255 $ (45,525) $ (45,525) $ (212,206) $ (212,206)
Total comprehensive income (loss) 145,256             195,513     (50,257)      
Reclassification of certain tax effects [2] 12,917             12,917            
Dividends (58,264)             (58,264)            
Purchase of treasury stock (76,507)         (2,807)             (73,700)  
Issuances of equity awards, net of forfeitures 495         (2,004)             2,499  
Recognition of equity based compensation 10,579         10,579                
Sale of treasury stock 1,062         524             538  
Exercise of stock options 11,256         2,214             9,042  
Ending Balance at Dec. 31, 2018 2,228,470     55,057   1,054,601   1,488,421     (95,782)   (273,827)  
Total comprehensive income (loss) 422,562             243,600     178,962      
Dividends (59,583)             (59,583)            
Purchase of treasury stock (4,496)                       (4,496)  
Issuances of equity awards, net of forfeitures 616         3,820             (3,204)  
Recognition of equity based compensation 14,234         14,234                
Sale of treasury stock 831         344             487  
Exercise of stock options 3,806         765             3,041  
Ending Balance at Dec. 31, 2019 2,606,440 $ (7,039) [3] $ 2,599,401 55,057 $ 55,057 1,073,764 $ 1,073,764 1,672,438 $ (7,039) [3] $ 1,665,399 83,180 $ 83,180 (277,999) $ (277,999)
Total comprehensive income (loss) 521,662             286,502     235,160      
Dividends (60,655)             (60,655)            
Purchase of treasury stock (63,766)         616             (64,382)  
Issuances of equity awards, net of forfeitures 608         624             (16)  
Recognition of equity based compensation 14,512         14,512                
Sale of treasury stock 615         201             414  
Exercise of stock options 4,571         733             3,838  
Ending Balance at Dec. 31, 2020 $ 3,016,948     $ 55,057   $ 1,090,450   $ 1,891,246     $ 318,340   $ (338,145)  
[1] Related to the adoption of ASU Nos. 2016-01 and 2017-12.  See Note 2, “New Accounting Pronouncements,” for further detail.
[2] Related to the adoption of ASU No. 2018-02.  See Note 2, “New Accounting Pronouncements,” for further detail.
[3] Related to the adoption of ASU No. 2016-13.  See Note 2, “New Accounting Pronouncements,” for further detail.