XML 22 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2013 $ 670,781 $ 317,767 $ 489,740 $ (140,363) $ 3,637
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net Income 87,686   87,428   258
Other comprehensive loss (12,104)     (11,830) (274)
Stock issued 14,492 14,492    
Stock purchased (15,378) (15,060)     (318)
Dividends declared (63,496) (63,496)    
Balance at Dec. 31, 2014 681,981 317,199 513,672 (152,193) 3,303
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net Income 91,332   91,068   264
Other comprehensive loss (38,782)     (38,242) (540)
Stock issued 16,124 15,723     401
Stock purchased (14,474) (14,365)     (109)
Dividends declared (48,035) 7,925 (55,960)    
Balance at Dec. 31, 2015 688,146 326,482 548,780 (190,435) 3,319
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net Income 93,313   93,079   234
Other comprehensive loss (6,020)     (6,165) 145
Stock issued 17,007 17,007      
Stock purchased (11,632) (11,272)     (360)
Dividends declared (49,925) 16,554 (66,479)    
Balance at Dec. 31, 2016 $ 730,889 $ 348,771 $ 575,380 $ (196,600) $ 3,338