XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2017 $ 3,240,530 $ 262,675 $ 2,129,077 $ 891,816 $ (42,025) $ (1,013)
Beginning Balance, shares at Dec. 31, 2017   105,069,821        
Comprehensive income:            
Net income 127,980 $ 0 0 127,980 0 0
Other comprehensive income, net of tax (21,487) 0 0 0 (21,487) 0
Total comprehensive income, net of tax 106,493          
Stock based compensation expense 1,992 0 1,992 0 0 0
Purchase of treasury stock (35,984) 0 0 0 0 (35,984)
Cash dividends (71,332)     (71,332) 0 0
Grant of restricted stock 0 $ 243 (243) 0 0 0
Grant of restricted stock, shares   97,004        
Forfeiture of restricted stock 0 $ 0 109 0 0 (109)
Common stock options exercised $ 866 $ 104 762 0 0 0
Common stock options exercised, shares 42,089 42,089        
Ending Balance at Jun. 30, 2018 $ 3,242,565 $ 263,022 2,131,697 954,953 (70,001) (37,106)
Ending Balance, shares at Jun. 30, 2018   105,208,914        
Comprehensive income:            
Net income 66,274          
Other comprehensive income, net of tax (5,448)          
Total comprehensive income, net of tax 60,826          
Ending Balance at Jun. 30, 2018 3,242,565 $ 263,022 $ 2,131,697 954,953 (70,001) $ (37,106)
Ending Balance, shares at Jun. 30, 2018   105,208,914        
Cumulative effect of adopting Accounting Standard Update 2016-01 0     136 (136)  
Reclass due to adopting Accounting Standard Update 2018-02 $ 0     $ 6,353 $ (6,353)