XML 20 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings Substantially Restricted
Accumulated Other Comprehensive Income
Balance, shares at Dec. 31, 2012   71,937,222      
Balance at Dec. 31, 2012 $ 900,949 $ 719 $ 641,737 $ 210,531 $ 47,962
Net income 95,644     95,644  
Comprehensive income (loss), accumulated other comprehensive income (38,317)       (38,317)
Comprehensive income, total 57,327        
Cash dividends declared (44,232)     (44,232)  
Stock issuances under stock incentive plans, shares   292,942      
Stock issuances under stock incentive plans, amount 4,507 $ 3 4,504    
Stock issued in connection with acquisitions, shares   2,143,132      
Stock issued in connection with acquisitions, amount 45,033 $ 22 45,011    
Stock-based compensation and related taxes (334)   (334)    
Balance, shares at Dec. 31, 2013   74,373,296      
Balance at Dec. 31, 2013 963,250 $ 744 690,918 261,943 9,645
Net income 112,755     112,755  
Comprehensive income (loss), accumulated other comprehensive income 8,099       8,099
Comprehensive income, total 120,854        
Cash dividends declared (73,501)     (73,501)  
Stock issuances under stock incentive plans, shares   97,064      
Stock issuances under stock incentive plans, amount 784 $ 1 783    
Stock issued in connection with acquisitions, shares   555,732      
Stock issued in connection with acquisitions, amount 15,127 $ 5 15,122    
Stock-based compensation and related taxes $ 1,533   1,533    
Balance, shares at Dec. 31, 2014 75,026,092 75,026,092      
Balance at Dec. 31, 2014 $ 1,028,047 $ 750 708,356 301,197 17,744
Net income 116,127     116,127  
Comprehensive income (loss), accumulated other comprehensive income (15,755)       (15,755)
Comprehensive income, total 100,372        
Cash dividends declared (79,792)     (79,792)  
Stock issuances under stock incentive plans, shares   62,346      
Stock issuances under stock incentive plans, amount 17 $ 1 16    
Stock issued in connection with acquisitions, shares   997,850      
Stock issued in connection with acquisitions, amount 25,939 $ 10 25,929    
Stock-based compensation and related taxes $ 2,067   2,067    
Balance, shares at Dec. 31, 2015 76,086,288 76,086,288      
Balance at Dec. 31, 2015 $ 1,076,650 $ 761 $ 736,368 $ 337,532 $ 1,989