XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
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 (Loss)
Balance, beginning, shares at Dec. 31, 2015   76,086,288      
Balance, beginning at Dec. 31, 2015 $ 1,076,650 $ 761 $ 736,368 $ 337,532 $ 1,989
Net income 59,133     59,133  
Comprehensive income, accumulated other comprehensive income (loss) 18,424       18,424
Comprehensive income, total 77,557        
Cash dividends declared (30,560)     (30,560)  
Stock issuances under stock incentive plans, shares   85,292      
Stock issuances under stock incentive plans, value 0 $ 1 (1)    
Stock-based compensation and related taxes 1,012   1,012    
Balance, ending, shares at Jun. 30, 2016   76,171,580      
Balance, ending at Jun. 30, 2016 $ 1,124,659 $ 762 737,379 366,105 20,413
Balance, beginning, shares at Dec. 31, 2016 76,525,402 76,525,402      
Balance, beginning at Dec. 31, 2016 $ 1,116,869 $ 765 749,107 374,379 (7,382)
Net income 64,942     64,942  
Comprehensive income, accumulated other comprehensive income (loss) 13,081       13,081
Comprehensive income, total 78,023        
Cash dividends declared (32,550)     (32,550)  
Stock issued in connection with acquisitions, shares   1,381,661      
Stock issued in connection with acquisitions, amount 46,673 $ 14 46,659    
Stock issuances under stock incentive plans, shares   94,827      
Stock issuances under stock incentive plans, value 0 $ 1 (1)    
Stock-based compensation and related taxes $ 942   942    
Balance, ending, shares at Jun. 30, 2017 78,001,890 78,001,890      
Balance, ending at Jun. 30, 2017 $ 1,209,957 $ 780 $ 796,707 $ 406,771 $ 5,699