XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Deferred Compensation [Member]
Accumulated Other Total Comprehensive Earnings, net [Member]
Beginning Balance at Dec. 31, 2021 $ 1,759,224 $ 1,425 $ 676,871 $ 981,675 $ (10,090) $ 10,090 $ 99,253
Beginning Balance, Shares at Dec. 31, 2021   142,532,116          
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2021         (936,897)    
Net Income (Loss) 234,475     234,475      
Stock option exercises/stock unit conversions/restricted stock activity 6,215 $ 4 6,211        
Stock option exercises/stock unit conversions/restricted stock activity, Shares   370,314          
Cash dividends declared (94,205)     (94,205)      
Change in unrealized gain (loss) in investment securities available-for-sale, net of related income taxes (634,481)           (634,481)
Shares purchased in connection with directors’ deferred compensation plan, net         $ (945) 945  
Shares purchased in connection with directors’ deferred compensation plan, net, Shares         7,687    
Stock-based compensation expense 3,958   3,958        
Shares repurchased and retired under stock repurchase authorization (9,449) $ (2) (9,447)        
Shares repurchased and retired under stock repurchase authorization, shares   (244,559)          
Ending Balance at Dec. 31, 2022 1,265,737 $ 1,427 677,593 1,121,945 $ (11,035) 11,035 (535,228)
Ending Balance, Shares at Dec. 31, 2022   142,657,871          
Treasury Stock, Ending Balance, Shares at Dec. 31, 2022         (929,210)    
Net Income (Loss) 198,977     198,977      
Stock option exercises/stock unit conversions/restricted stock activity 2,132 $ 1 2,131        
Stock option exercises/stock unit conversions/restricted stock activity, Shares   160,405          
Cash dividends declared (101,397)     (101,397)      
Change in unrealized gain (loss) in investment securities available-for-sale, net of related income taxes 131,930           131,930
Shares purchased in connection with directors’ deferred compensation plan, net         $ (820) 820  
Shares purchased in connection with directors’ deferred compensation plan, net, Shares         (942)    
Stock-based compensation expense 4,256   4,256        
Shares repurchased and retired under stock repurchase authorization (2,735) $ (1) (2,734)        
Shares repurchased and retired under stock repurchase authorization, shares   (101,337)          
Ending Balance at Dec. 31, 2023 $ 1,498,900 $ 1,427 681,246 1,219,525 $ (11,855) 11,855 (403,298)
Ending Balance, Shares at Dec. 31, 2023   142,716,939          
Treasury Stock, Ending Balance, Shares at Dec. 31, 2023 930,152       (930,152)    
Net Income (Loss) $ 223,511     223,511      
Stock option exercises/stock unit conversions/restricted stock activity 3,160 $ 2 3,158        
Stock option exercises/stock unit conversions/restricted stock activity, Shares   227,765          
Cash dividends declared (102,954)     (102,954)      
Change in unrealized gain (loss) in investment securities available-for-sale, net of related income taxes (20,991)           (20,991)
Shares purchased in connection with directors’ deferred compensation plan, net         $ (1,050) 1,050  
Shares purchased in connection with directors’ deferred compensation plan, net, Shares         417    
Stock-based compensation expense 4,934   4,934        
Ending Balance at Dec. 31, 2024 $ 1,606,560 $ 1,429 $ 689,338 $ 1,340,082 $ (12,905) $ 12,905 $ (424,289)
Ending Balance, Shares at Dec. 31, 2024   142,944,704          
Treasury Stock, Ending Balance, Shares at Dec. 31, 2024 929,735       (929,735)