Represents the impact of the adoption of ASU 2016-02, Leases (Topic 842) and subsequent related ASUs in the first quarter of 2019. Refer to Note 2 — Current Accounting Developments and Note 11 — Leases to the Consolidated Financial Statements in this Form 10-Q for additional information.

[2]




	Common Stock and Additional Paid-in Capital			Retained Earnings			Treasury Stock			AOCI, Net of Tax			Total Stockholders’ Equity
	Shares	Amount		Retained Earnings			Treasury Stock			AOCI, Net of Tax			Total Stockholders’ Equity
BALANCE, JANUARY 1, 2018	144,543,060	$	1,755,495	$	2,576,302		$	(452,327	)	$	(37,519	)	$	3,841,951
Cumulative effect of change in accounting principle related to marketable equity securities⁽¹⁾	—	—		(545		)	—			385			(160		)
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate ⁽²⁾	—	—		6,656			—			(6,656		)	—
Net income	—	—		359,381			—			—			359,381
Other comprehensive loss	—	—		—			—			(27,677		)	(27,677		)
Net activity of common stock pursuant to various stock compensation plans and agreements	361,569	14,543		—			(15,161		)	—			(618		)
Cash dividends on common stock ($0.40 per share)	—	—		(58,593		)	—			—			(58,593		)
BALANCE, JUNE 30, 2018	144,904,629	$	1,770,038	$	2,883,201		$	(467,488	)	$	(71,467	)	$	4,114,284
BALANCE, JANUARY 1, 2019	144,961,363	$	1,789,977	$	3,160,132		$	(467,961	)	$	(58,174	)	$	4,423,974
Cumulative effect of change in accounting principle related to leases⁽³⁾	—	—		14,668			—			—			14,668
Net income	—	—		314,404			—			—			314,404
Other comprehensive income	—	—		—			—			48,202			48,202
Warrants exercised	180,226	1,711		—			2,732			—			4,443
Net activity of common stock pursuant to various stock compensation plans and agreements	404,980	17,374		—			(14,169		)	—			3,205
Cash dividends on common stock ($0.505 per share)	—	—		(74,303		)	—			—			(74,303		)
BALANCE, JUNE 30, 2019	145,546,569	$	1,809,062	$	3,414,901		$	(479,398	)	$	(9,972	)	$	4,734,593