XML 16 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Unaudited Condensed 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, beginning, shares at Dec. 31, 2014   75,026,092      
Balance, beginning at Dec. 31, 2014 $ 1,028,047 $ 750 $ 708,356 $ 301,197 $ 17,744
Net income 27,670     27,670  
Comprehensive income, accumulated other comprehensive income 283       283
Comprehensive income, total 27,953        
Cash dividends declared (13,631)     (13,631)  
Stock issuances under stock incentive plans, shares   60,294      
Stock issuances under stock incentive plans, value (289) $ 1 (290)    
Stock issued in connection with acquisitions, shares   443,644      
Stock issued in connection with acquisitions, value 10,776 $ 4 10,772    
Stock-based compensation and related taxes 668   668    
Balance, ending, shares at Mar. 31, 2015   75,530,030      
Balance, ending at Mar. 31, 2015 $ 1,053,524 $ 755 719,506 315,236 18,027
Balance, beginning, shares at Dec. 31, 2015 76,086,288 76,086,288      
Balance, beginning at Dec. 31, 2015 $ 1,076,650 $ 761 736,368 337,532 1,989
Net income 28,682     28,682  
Comprehensive income, accumulated other comprehensive income 3,332       3,332
Comprehensive income, total 32,014        
Cash dividends declared (15,281)     (15,281)  
Stock issuances under stock incentive plans, shares   82,100      
Stock issuances under stock incentive plans, value 0 $ 1 (1)    
Stock-based compensation and related taxes $ 297   297    
Balance, ending, shares at Mar. 31, 2016 76,168,388 76,168,388      
Balance, ending at Mar. 31, 2016 $ 1,093,680 $ 762 $ 736,664 $ 350,933 $ 5,321