XML 23 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Paid-in Capital
Retained Earnings Substantially Restricted
Retained Earnings Substantially Restricted
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comp-rehensive Income (Loss)
Balance (in shares) at Dec. 31, 2018     84,521,692        
Balance at Dec. 31, 2018 $ 1,515,854 $ (25,114) $ 845 $ 1,051,253 $ 473,183 $ (25,114) $ (9,427)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 210,544       210,544    
Other comprehensive (loss) income 49,653       0   49,653
Cash dividends declared (117,563)       (117,563)    
Stock issued in connection with acquisitions (in shares)     7,519,617        
Stock issued in connection with acquisitions 316,538   $ 75 316,463      
Stock issuances under stock incentive plans (in shares)     248,441        
Stock issuances under stock incentive plans 0   $ 3 (3)      
Stock-based compensation and related taxes 10,821     10,821      
Balance (in shares) at Dec. 31, 2019     92,289,750        
Balance at Dec. 31, 2019 1,960,733 $ (12,347) $ 923 1,378,534 541,050 $ (12,347) 40,226
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 266,400       266,400    
Other comprehensive (loss) income 102,864           102,864
Cash dividends declared (127,159)       (127,159)    
Stock issued in connection with acquisitions (in shares)     3,007,044        
Stock issued in connection with acquisitions 112,133   $ 30 112,103      
Stock issuances under stock incentive plans (in shares)     129,570        
Stock issuances under stock incentive plans 0   $ 1 (1)      
Stock-based compensation and related taxes $ 4,417     4,417      
Balance (in shares) at Dec. 31, 2020 95,426,364   95,426,364        
Balance at Dec. 31, 2020 $ 2,307,041   $ 954 1,495,053 667,944   143,090
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 284,757       284,757    
Other comprehensive (loss) income (115,731)           (115,731)
Cash dividends declared (142,359)       (142,359)    
Stock issued in connection with acquisitions (in shares)     15,173,482        
Stock issued in connection with acquisitions 839,853   $ 152 839,701      
Stock issuances under stock incentive plans (in shares)     87,687        
Stock issuances under stock incentive plans 0   $ 1 (1)      
Stock-based compensation and related taxes $ 4,061     4,061      
Balance (in shares) at Dec. 31, 2021 110,687,533   110,687,533        
Balance at Dec. 31, 2021 $ 3,177,622   $ 1,107 $ 2,338,814 $ 810,342   $ 27,359