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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 Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjusted Balance [Member]
Treasury Stock
Treasury Stock
Adjusted Balance [Member]
Beginning Balance at Dec. 31, 2019 $ 2,606,440 $ (7,039) $ 2,599,401 $ 55,057 $ 55,057 $ 1,073,764 $ 1,073,764 $ 1,672,438 $ (7,039) $ 1,665,399 $ 83,180 $ 83,180 $ (277,999) $ (277,999)
Total comprehensive income (loss) 258,172             57,090     201,082      
Dividends (30,200)             (30,200)            
Purchase of treasury stock (59,459)         615             (60,074)  
Forfeitures of equity awards, net of issuances 593         676             (83)  
Recognition of equity-based compensation 6,109         6,109                
Sale of treasury stock 321         120             201  
Exercise of stock options 2,458         429             2,029  
Ending Balance at Jun. 30, 2020 2,777,395     55,057   1,081,713   1,692,289     284,262   (335,926)  
Beginning Balance at Mar. 31, 2020 2,663,441     55,057   1,073,089   1,646,751     219,390   (330,846)  
Total comprehensive income (loss) 125,401             60,529     64,872      
Dividends (14,991)             (14,991)            
Purchase of treasury stock (73)         5,115             (5,188)  
Forfeitures of equity awards, net of issuances           155             (155)  
Recognition of equity-based compensation 3,292         3,292                
Sale of treasury stock 137         25             112  
Exercise of stock options 188         37             151  
Ending Balance at Jun. 30, 2020 2,777,395     55,057   1,081,713   1,692,289     284,262   (335,926)  
Beginning Balance at Dec. 31, 2020 3,016,948     55,057   1,090,450   1,891,246     318,340   (338,145)  
Total comprehensive income (loss) 84,822             180,055     (95,233)      
Dividends (31,167)             (31,167)            
Purchase of treasury stock (4,088)                       (4,088)  
Forfeitures of equity awards, net of issuances 695         (4,122)             4,817  
Recognition of equity-based compensation 8,609         8,609                
Sale of treasury stock 301         148             153  
Exercise of stock options 14,124         3,054             11,070  
Ending Balance at Jun. 30, 2021 3,090,244     55,057   1,098,139   2,040,134     223,107   (326,193)  
Beginning Balance at Mar. 31, 2021 2,958,239     55,057   1,093,667   1,968,318     169,197   (328,000)  
Total comprehensive income (loss) 141,322             87,412     53,910      
Dividends (15,596)             (15,596)            
Purchase of treasury stock (61)                       (61)  
Forfeitures of equity awards, net of issuances           (79)             79  
Recognition of equity-based compensation 4,152         4,152                
Sale of treasury stock 150         83             67  
Exercise of stock options 2,038         316             1,722  
Ending Balance at Jun. 30, 2021 $ 3,090,244     $ 55,057   $ 1,098,139   $ 2,040,134     $ 223,107   $ (326,193)