XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation [Member]
Accumulated Other Comprehensive Earnings (Losses) [Member]
Beginning Balance at Dec. 31, 2019 $ 1,227,197 $ 1,359 $ 450,676 $ 707,656 $ (8,222) $ 8,222 $ 67,506
Beginning Balance, Shares at Dec. 31, 2019   135,891,755          
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2019         (927,408)    
Stock issued in acquisition of TB&T Bancshares, Inc. 220,273 $ 63 220,210        
Stock issued in acquisition of TB&T Bancshares, Inc., Shares   6,275,574          
Net earnings (unaudited) 37,232     37,232      
Stock option exercises (unaudited) 2,192 $ 1 2,191        
Stock option exercises, Shares   144,188          
Restricted stock grant/fortfeiture, net (unaudited) 118   118        
Restricted stock grant/fortfeiture, net (unaudited), Shares   3,413          
Cash dividends declared (17,060)     (17,060)      
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) 56,070           56,070
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net (unaudited)         $ (215) 215  
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net, Shares         (1,009)    
Stock option expense (unaudited) 340   340        
Ending Balance at Mar. 31, 2020 $ 1,526,362 $ 1,423 673,535 727,828 $ (8,437) 8,437 123,576
Ending Balance, Shares at Mar. 31, 2020   142,314,930          
Treasury Stock, Ending Balance, Shares at Mar. 31, 2020 (928,417)       (928,417)    
Beginning Balance at Dec. 31, 2020 $ 1,678,190 $ 1,422 669,644 836,729 $ (9,126) 9,126 170,395
Beginning Balance, Shares at Dec. 31, 2020   142,161,834          
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2020 (938,591)       (938,591)    
Net earnings (unaudited) $ 56,918     56,918      
Stock option exercises (unaudited) 1,904 $ 1 1,903        
Stock option exercises, Shares   124,524          
Restricted stock grant/fortfeiture, net (unaudited) (17)   (17)        
Restricted stock grant/fortfeiture, net (unaudited), Shares   (747)          
Cash dividends declared (18,500)     (18,500)      
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) (53,386)           (53,386)
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net (unaudited)         $ (259) 259  
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net, Shares         587    
Stock option expense (unaudited) 319   319        
Ending Balance at Mar. 31, 2021 $ 1,665,428 $ 1,423 $ 671,849 $ 875,147 $ (9,385) $ 9,385 $ 117,009
Ending Balance, Shares at Mar. 31, 2021   142,285,611          
Treasury Stock, Ending Balance, Shares at Mar. 31, 2021 (938,004)       (938,004)