XML 26 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net $ 10,982 $ 10,982 $ 0 $ 0    
Common Stock, Dividends, Declared, Annualized Basis $ 1.68          
Shares Issued, beginning balance at Dec. 31, 2016         52,598,005  
Equity, beginning balance at Dec. 31, 2016 $ 1,888,280 161,021 (4,715) (18,126) $ 526 $ 1,749,574
Net income 162,995 162,995 0 0 0 0
Other comprehensive loss (778) 0 (778) 0 0 0
Repurchase of common stock (17,512) 0 0 (17,512) $ 0 0
Common stock issued, shares         0  
Common stock issued, value 4,193 0 0 17,142 $ 0 (12,949)
Common stock dividends (87,951) (88,877) 0 0 $ 0 926
Shares Issued, ending balance at Dec. 31, 2017         52,598,005  
Equity, ending balance at Dec. 31, 2017 $ 1,960,209 246,121 (5,493) (18,496) $ 526 1,737,551
Common Stock, Dividends, Declared, Annualized Basis $ 1.84          
Net income $ 172,234 172,234 0 0 0 0
Other comprehensive loss 1,407 0 1,407 0 $ 0 0
Common stock issued, shares         0  
Common stock issued, value 5,400 0 0 16,351 $ 0 (10,951)
Common stock dividends (96,594) (97,486) 0 0 $ 0 892
Shares Issued, ending balance at Dec. 31, 2018         52,598,005  
Equity, ending balance at Dec. 31, 2018 2,042,656 320,869 (4,086) (2,145) $ 526 1,727,492
Commitments and Contingencies          
Common Stock, Dividends, Declared, Annualized Basis $ 2.00          
Net income $ 186,749 186,749 0 0 0 0
Other comprehensive loss (1,435) 0 (1,435) 0 $ 0 0
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle 0 1,218 (1,218) 0    
Common stock issued, shares         173,744  
Common stock issued, value 6,844 0 0 2,145 $ 2 4,697
Common stock dividends (105,424) (106,327) 0 0 $ 0 903
Shares Issued, ending balance at Dec. 31, 2019         52,771,749  
Equity, ending balance at Dec. 31, 2019 2,129,390 $ 402,509 $ (6,739) $ 0 $ 528 $ 1,733,092
Commitments and Contingencies