XML 13 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Surplus
Retained Earnings
Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at Dec. 31, 2018 $ 96,104 $ 145,283 $ 2,064,134 $ (54,634) $ (311,305) $ 1,939,582
Balance (in shares) at Dec. 31, 2018 96,104          
Increase (decrease) in shareholders' equity            
Net Income     51,906     51,906
Dividends:            
Dividends     (32,822)     (32,822)
Purchase of treasury stock         (54) (54)
Exercise of stock options $ 33 565       598
Exercise of stock options (in shares) 33          
Stock compensation expense recognized in earnings   265       265
Other comprehensive income, net of tax:            
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments       25,229   25,229
Balance at Mar. 31, 2019 $ 96,137 146,113 2,083,218 (29,405) (311,359) 1,984,704
Balance (in shares) at Mar. 31, 2019 96,137          
Balance at Dec. 31, 2019 $ 96,215 148,075 2,200,568 2,345 (329,150) 2,118,053
Balance (in shares) at Dec. 31, 2019 96,215          
Increase (decrease) in shareholders' equity            
Net Income     34,838     34,838
Dividends:            
Dividends     (35,128)     (35,128)
Purchase of treasury stock         (29,371) (29,371)
Exercise of stock options $ 11 214       225
Exercise of stock options (in shares) 11          
Stock compensation expense recognized in earnings   219       219
Other comprehensive income, net of tax:            
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments       62,007   62,007
Balance at Mar. 31, 2020 $ 96,226 $ 148,508 2,191,946 $ 64,352 $ (358,521) 2,142,511
Balance (in shares) at Mar. 31, 2020 96,226          
Dividends:            
Cumulative adjustment for adoption of new accounting standards, net of tax     $ (8,332)     $ (8,332)