XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2018 $ 2,247,573 $ 554,377 $ 1,489,703 $ 946,032 $ (59,063) $ (683,476)
Beginning Balance (in shares) at Dec. 31, 2018   170,184        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 116,442     116,442    
Other comprehensive income 46,906       46,906  
Stock issued (in shares)   544        
Stock issued 1,653 $ 1,313 577     (237)
Stock-based compensation awards (in shares)          
Stock-based compensation awards 3,348 3,348      
Acquisition of treasury stock (in shares)   (3,825)        
Acquisition of treasury stock (in shares) (63,386)         (63,386)
Common stock cash dividends (43,738)     (43,738)    
Ending Balance at Jun. 30, 2019 2,308,798 $ 555,690 1,493,628 1,018,736 (12,157) (747,099)
Ending Balance (in shares) at Jun. 30, 2019   166,903        
Beginning Balance at Mar. 31, 2019 2,301,019 $ 554,485 1,491,870 980,708 (37,633) (688,411)
Beginning Balance (in shares) at Mar. 31, 2019   169,923        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 59,779     59,779    
Other comprehensive income 25,476       25,476  
Stock issued (in shares)   429        
Stock issued (4) $ 1,205 (30)     (1,179)
Stock-based compensation awards (in shares)          
Stock-based compensation awards 1,788 1,788      
Acquisition of treasury stock (in shares)   (3,449)        
Acquisition of treasury stock (in shares) (57,509)         (57,509)
Common stock cash dividends (21,751)     (21,751)    
Ending Balance at Jun. 30, 2019 2,308,798 $ 555,690 1,493,628 1,018,736 (12,157) (747,099)
Ending Balance (in shares) at Jun. 30, 2019   166,903        
Beginning Balance at Dec. 31, 2019 2,342,176 $ 556,110 1,499,681 1,079,391 (137) (792,869)
Beginning Balance (in shares) at Dec. 31, 2019   164,218        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 65,606     65,606    
Other comprehensive income 51,576       51,576  
Stock issued (in shares)   648        
Stock issued 3,198 $ 1,459 540     1,200
Stock-based compensation awards (in shares)          
Stock-based compensation awards 3,530 3,530      
Acquisition of treasury stock (in shares)   (2,908)        
Acquisition of treasury stock (in shares) (39,748)         (39,748)
Common stock cash dividends (42,030)     (42,030)    
Ending Balance at Jun. 30, 2020 2,340,501 $ 557,569 1,503,750 1,059,160 51,439 (831,417)
Ending Balance (in shares) at Jun. 30, 2020   161,958        
Beginning Balance at Mar. 31, 2020 2,285,748 $ 556,243 1,502,189 1,040,646 18,308 (831,638)
Beginning Balance (in shares) at Mar. 31, 2020   161,435        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 39,559          
Other comprehensive income 33,131       33,131  
Stock issued (in shares)   523        
Stock issued 1,197 $ 1,326 (350)     221
Stock-based compensation awards (in shares)          
Stock-based compensation awards 1,911 1,911      
Common stock cash dividends (21,045)     (21,045)    
Ending Balance at Jun. 30, 2020 $ 2,340,501 $ 557,569 $ 1,503,750 $ 1,059,160 $ 51,439 $ (831,417)
Ending Balance (in shares) at Jun. 30, 2020   161,958