XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Total
Balance at Dec. 31, 2015 $ 291,346 $ 1,424,448 $ 777,944 $ (80,595) $ 2,413,143
Balance, Shares issued at Dec. 31, 2015 87,491        
Net income 3,839 3,839
Other comprehensive income 19,529 19,529
Comprehensive income 3,839 19,529 23,368
Cash dividends declared ($0.24 per common share) (19,131) (19,131)
Common stock activity, long-term incentive plan 3,660 3,660
Balance at Mar. 31, 2016 $ 291,346 1,428,108 762,652 (61,066) 2,421,040
Balance, Shares Issued at Mar. 31, 2016 87,491        
Balance at Dec. 31, 2016 $ 291,358 1,698,253 850,689 (120,532) $ 2,719,768
Balance, Shares issued at Dec. 31, 2016 87,495       87,495,000
Net income 49,014 $ 49,014
Other comprehensive income 2,020 2,020
Comprehensive income 49,014 2,020 51,034
Cash dividends declared ($0.24 per common share) (20,793) (20,793)
Common stock activity, long-term incentive plan 12,815 43 12,858
Issuance of stock from dividend reinvestment and stock purchase plan 755 755
Balance at Mar. 31, 2017 $ 291,358 $ 1,711,823 $ 878,953 $ (118,512) $ 2,763,622
Balance, Shares Issued at Mar. 31, 2017 87,495       87,495,000