XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2011 $ 1,191,132 $ 55,057 $ 723,299 $ 697,923 $ 81,099 $ (366,246)
Total comprehensive income 121,971     101,657 20,314  
Cash dividends ($0.615 and $0.645 per share in 2012 and 2013, respectively) (24,939)     (24,939)    
Purchase of treasury stock (6,062)         (6,062)
Issuance of equity awards 244   (1,612)     1,856
Recognition of equity based compensation 5,425   5,425      
Net tax benefit related to equity compensation plans 333   333      
Sale of treasury stock 610   354     256
Exercise of stock options 5,461   2,475     2,986
Ending Balance at Sep. 30, 2012 1,294,175 55,057 730,274 774,641 101,413 (367,210)
Beginning Balance at Dec. 31, 2012 1,279,345 55,057 732,069 787,015 85,588 (380,384)
Total comprehensive income (1,964)     99,302 (101,266)  
Cash dividends ($0.615 and $0.645 per share in 2012 and 2013, respectively) (26,179)     (26,179)    
Purchase of treasury stock (2,551)         (2,551)
Issuance of equity awards 449   (2,189)     2,638
Recognition of equity based compensation 6,319   6,319      
Net tax benefit related to equity compensation plans 963   963      
Sale of treasury stock 539   367     172
Exercise of stock options 5,557   2,916     2,641
Common stock issuance 201,177   121,708     79,469
Ending Balance at Sep. 30, 2013 $ 1,463,655 $ 55,057 $ 862,153 $ 860,138 $ (15,678) $ (298,015)