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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect Adjustments [Member]
Adjusted Balance [Member]
Common Stock
Common Stock
Adjusted Balance [Member]
Capital Surplus
Capital Surplus
Adjusted Balance [Member]
Retained Earnings
Retained Earnings
Cumulative Effect Adjustments [Member]
Retained Earnings
Adjusted Balance [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjusted Balance [Member]
Treasury Stock
Treasury Stock
Adjusted Balance [Member]
Beginning Balance at Dec. 31, 2019 $ 2,606,440 $ (7,039) $ 2,599,401 $ 55,057 $ 55,057 $ 1,073,764 $ 1,073,764 $ 1,672,438 $ (7,039) $ 1,665,399 $ 83,180 $ 83,180 $ (277,999) $ (277,999)
Total comprehensive income (loss) 132,771             (3,439)     136,210      
Dividends (15,209)             (15,209)            
Purchase of treasury stock (59,386)         (4,500)             (54,886)  
Forfeitures of equity awards, net of issuances 593         521             72  
Recognition of equity-based compensation 2,817         2,817                
Sale of treasury stock 184         95             89  
Exercise of stock options 2,270         392             1,878  
Ending Balance at Mar. 31, 2020 2,663,441     55,057   1,073,089   1,646,751     219,390   (330,846)  
Beginning Balance at Dec. 31, 2020 3,016,948     55,057   1,090,450   1,891,246     318,340   (338,145)  
Total comprehensive income (loss) (56,500)             92,643     (149,143)      
Dividends (15,571)             (15,571)            
Purchase of treasury stock (4,027)                       (4,027)  
Forfeitures of equity awards, net of issuances 695         (4,043)             4,738  
Recognition of equity-based compensation 4,457         4,457                
Sale of treasury stock 151         65             86  
Exercise of stock options 12,086         2,738             9,348  
Ending Balance at Mar. 31, 2021 $ 2,958,239     $ 55,057   $ 1,093,667   $ 1,968,318     $ 169,197   $ (328,000)