XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Changes In Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred stock
Common stock
Surplus
Treasury stock
Retained earnings
Accumulated other comprehensive loss
Balance at the beginning at Dec. 31, 2016 $ 2,695,617 $ 251,257 $ 51,978 $ 1,365,781 $ (4,589) $ 1,096,518 $ (65,328)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 58,378         58,378  
Other comprehensive income, net of tax 5,504           5,504
Cash dividends declared on common stock (7,325)         (7,325)  
Dividends on preferred stock (3,628)         (3,628)  
Stock-based compensation 2,918     2,918      
Common stock issued for:              
Exercise of stock options and warrants 12,784   512 12,272      
Restricted stock awards (295)   74 (74) (295)    
Employee stock purchase plan 624   9 615      
Director compensation plan 406   32 374      
Balance at the end at Mar. 31, 2017 2,764,983 251,257 52,605 1,381,886 (4,884) 1,143,943 (59,824)
Balance at the beginning at Dec. 31, 2017 2,976,939 125,000 56,068 1,529,035 (4,986) 1,313,657 (41,835)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 81,981         81,981  
Other comprehensive income, net of tax (26,406)           (26,406)
Cash dividends declared on common stock (10,663)         (10,663)  
Dividends on preferred stock (2,050)         (2,050)  
Stock-based compensation 3,683     3,683      
Common stock issued for:              
Exercise of stock options and warrants 7,196   179 7,017      
Restricted stock awards (369)   90 (90) (369)    
Employee stock purchase plan 630   8 622      
Director compensation plan 425   19 406      
Balance at the end at Mar. 31, 2018 $ 3,031,250 $ 125,000 $ 56,364 $ 1,540,673 $ (5,355) $ 1,387,663 $ (73,095)