XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total stockholders' equity   $ 36,104 $ 21,628 $ 936,772 $ 895,208 $ (20,615)
Balance at beginning of period at Dec. 31, 2017   36,104 21,628 936,772 895,208 (20,615)
Common stock issued as compensation     15 (15)    
Common stock withheld for taxes     (38) (2,586)    
Restricted stock grants     34 (34)    
Stock-based compensation       2,205    
Net income $ 33,148       33,148  
Dividends on preferred stock (669)       (669)  
Dividends on common stock         0  
Amount reclassified from accumulated other comprehensive loss per ASU 2016-1         (6) 6
Other comprehensive income (loss), net of tax (24,053)         (24,053)
Balance at end of period at Mar. 31, 2018 1,877,104 36,104 21,639 936,342 927,681 (44,662)
Total stockholders' equity 1,877,104 36,104 21,639 936,342 895,208 (20,615)
Total stockholders' equity 1,877,104 36,104 21,639 936,342 927,681 (44,662)
Total stockholders' equity 2,044,704 36,104 21,724 939,674 1,087,617 (40,415)
Balance at beginning of period at Dec. 31, 2018 2,044,704 36,104 21,724 939,674 1,087,617 (40,415)
Common stock issued as compensation     0 0    
Common stock withheld for taxes     (17) (1,865)    
Restricted stock grants     26 (26)    
Stock-based compensation       1,018    
Net income 43,314       43,314  
Dividends on preferred stock (669)       (669)  
Dividends on common stock         (6,538)  
Amount reclassified from accumulated other comprehensive loss per ASU 2016-1         0 0
Other comprehensive income (loss), net of tax 20,510         20,510
Balance at end of period at Mar. 31, 2019 2,100,457 36,104 21,733 938,801 1,123,724 (19,905)
Total stockholders' equity 2,100,457 36,104 21,733 938,801 1,087,617 (40,415)
Total stockholders' equity $ 2,100,457 $ 36,104 $ 21,733 $ 938,801 $ 1,123,724 $ (19,905)