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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Surplus
Accumulated Other Comprehensive Income (Loss)
Undivided Profits
Hardeman County Investment Company, Inc.
Hardeman County Investment Company, Inc.
Common Stock
Hardeman County Investment Company, Inc.
Surplus
OKSB Merger
OKSB Merger
Common Stock
OKSB Merger
Surplus
First Texas Merger
First Texas Merger
Common Stock
First Texas Merger
Surplus
Balance at Dec. 31, 2016 $ 1,151,111 $ 626 $ 711,663 $ (15,212) $ 454,034                  
Comprehensive income 78,598     4,561 74,037                  
Stock issued for employee stock purchase plan 618   618                      
Stock-based compensation plans, net 8,220 2 8,218                      
Stock issued for acquisition           $ 42,638 $ 16 $ 42,622            
Dividends on common stock [1] (23,986)       (23,986)                  
Balance at Sep. 30, 2017 1,257,199 644 763,121 (10,651) 504,085                  
Comprehensive income 15,306     (3,597) 18,903                  
Reclassify stranded tax effects due to 2017 tax law changes 0     (3,016) 3,016                  
Stock-based compensation plans, net 4,721 1 4,720                      
Stock issued for acquisition                 $ 431,398 $ 145 $ 431,253 $ 387,070 $ 130 $ 386,940
Dividends on common stock [1] (11,130)       (11,130)                  
Balance at Dec. 31, 2017 2,084,564 920 1,586,034 (17,264) 514,874                  
Comprehensive income 129,291     (30,776) 160,067                  
Stock issued for employee stock purchase plan 1,026   1,026                      
Stock-based compensation plans, net 10,204 3 10,201                      
Dividends on common stock [1] (41,766)       (41,766)                  
Balance at Sep. 30, 2018 $ 2,183,319 $ 923 $ 1,597,261 $ (48,040) $ 633,175                  
[1] All share and per share amounts have been restated to reflect the effect of the two-for-one stock split on February 8, 2018.