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Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Stock and Additional Paid-In Capital
Retained Earnings
Treasury Stock
AOCI, Net of Tax
Beginning balance (in shares) at Dec. 31, 2016   144,167,451        
Beginning balance at Dec. 31, 2016 $ 3,427,741   $ 1,727,598 $ 2,187,676 $ (439,387) $ (48,146)
Increase (Decrease) in Stockholders' Equity            
Net income 169,736     169,736    
Other comprehensive income (loss) 4,628         4,628
Stock compensation costs 5,151   5,151      
Net activity of common stock pursuant to various stock compensation plans and agreements (in shares)   294,115        
Net activity of common stock pursuant to various stock compensation plans and agreements (12,154)   0      
Net activity of common stock pursuant to various stock compensation plans and agreements         (12,154)  
Cash dividends on common stock (29,148)     (29,148)    
Ending balance (in shares) at Mar. 31, 2017   144,461,566        
Ending balance at Mar. 31, 2017 3,565,954   1,732,749 2,328,264 (451,541) (43,518)
Increase (Decrease) in Stockholders' Equity            
Cumulative effect of change in accounting principle related to marketable equity securities [1] (160)     (545)   385
Beginning balance (in shares) at Dec. 31, 2017   144,543,060        
Beginning balance at Dec. 31, 2017 3,841,951   1,755,495 2,576,302 (452,327) (37,519)
Increase (Decrease) in Stockholders' Equity            
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [2]       6,656   (6,656)
Net income 187,032     187,032    
Other comprehensive income (loss) (12,014)         (12,014)
Stock compensation costs 6,158   6,158      
Net activity of common stock pursuant to various stock compensation plans and agreements (in shares)   329,465        
Net activity of common stock pursuant to various stock compensation plans and agreements (14,946)   (14,946)      
Net activity of common stock pursuant to various stock compensation plans and agreements         0  
Cash dividends on common stock (29,266)     (29,266)    
Ending balance (in shares) at Mar. 31, 2018   144,872,525        
Ending balance at Mar. 31, 2018 $ 3,978,755   $ 1,746,707 $ 2,740,179 $ (452,327) $ (55,804)
[1] Represents the impact of the adoption in the first quarter of 2018 of Accounting Standards Update (“ASU”) 2016-01, Financial Instruments — Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities. Refer to Note 2 — Current Accounting Developments to the Consolidated Financial Statements for additional information.
[2] Represents amounts reclassified from AOCI to retained earnings due to the early adoption of ASU 2018-02, Income Statement — Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income during the first quarter of 2018. Refer to Note 2 — Current Accounting Developments to the Consolidated Financial Statements for additional information.