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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect of the Change in Accounting Principle
[1]
Common Stock
Additional Paid-in Capital
Accumulated Retained Earnings
Accumulated Retained Earnings
Cumulative Effect of the Change in Accounting Principle
[1]
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period (in shares) at Dec. 31, 2019     59,506,057        
Balance at beginning of period at Dec. 31, 2019 $ 2,012,594 $ (45,625) $ 586 $ 1,594,434 $ 396,051 $ (45,625) $ 21,523
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (6,785)       (6,785)    
Other comprehensive income (loss) 24,140           24,140
Cash dividends declared ($0.96 per common share) (53,464)       (53,464)    
Dividend equivalents declared ($0.96 per restricted stock unit) 0     217 (217)    
Share-based compensation expense 7,747     7,747      
Issuance of restricted stock, net (in shares)     493,411        
Issuance of restricted stock, net 0            
Issuance of common stock - acquisition (in shares)     34,407,403        
Issuance of common stock - acquisition 749,603   $ 344 749,259      
Restricted stock surrendered and canceled (in shares)     (102,486)        
Restricted stock surrendered and canceled (1,372)     (1,372)      
Exercise of stock options (in shares)     71,136        
Exercise of stock options 1,247     1,247      
Balance at end of period (in shares) at Sep. 30, 2020     94,375,521        
Balance at end of period at Sep. 30, 2020 2,688,085   $ 930 2,351,532 289,960   45,663
Balance at beginning of period (in shares) at Jun. 30, 2020     94,350,902        
Balance at beginning of period at Jun. 30, 2020 2,654,647   $ 930 2,348,415 247,078   58,224
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 66,566       66,566    
Other comprehensive income (loss) (12,561)           (12,561)
Cash dividends declared ($0.96 per common share) (23,590)       (23,590)    
Dividend equivalents declared ($0.96 per restricted stock unit) 0     94 (94)    
Share-based compensation expense 2,899     2,899      
Issuance of restricted stock, net (in shares)     19,902        
Issuance of restricted stock, net 0            
Restricted stock surrendered and canceled (in shares)     (8,180)        
Restricted stock surrendered and canceled (99)     (99)      
Exercise of stock options (in shares)     12,897        
Exercise of stock options 223     223      
Balance at end of period (in shares) at Sep. 30, 2020     94,375,521        
Balance at end of period at Sep. 30, 2020 $ 2,688,085   $ 930 2,351,532 289,960   45,663
Balance at beginning of period (in shares) at Dec. 31, 2020 94,483,136   94,483,136        
Balance at beginning of period at Dec. 31, 2020 $ 2,746,649   $ 931 2,354,871 330,555   60,292
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 255,058       255,058    
Other comprehensive income (loss) (59,116)           (59,116)
Repurchase and retirement of common stock (in shares)     (479,944)        
Repurchase and retirement of common stock (18,067)   $ (5) (11,942) (6,120)    
Cash dividends declared ($0.96 per common share) (90,747)       (90,747)    
Dividend equivalents declared ($0.96 per restricted stock unit) 0     361 (361)    
Share-based compensation expense 9,911     9,911      
Issuance of restricted stock, net (in shares)     450,549        
Issuance of restricted stock, net 0   $ 3 (3)      
Restricted stock surrendered and canceled (in shares)     (149,782)        
Restricted stock surrendered and canceled (6,354)     (6,354)      
Exercise of stock options (in shares)     50,252        
Exercise of stock options $ 782     782      
Balance at end of period (in shares) at Sep. 30, 2021 94,354,211   94,354,211        
Balance at end of period at Sep. 30, 2021 $ 2,838,116   $ 929 2,347,626 488,385   1,176
Balance at beginning of period (in shares) at Jun. 30, 2021     94,656,575        
Balance at beginning of period at Jun. 30, 2021 2,813,419   $ 931 2,352,112 433,852   26,524
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 90,088       90,088    
Other comprehensive income (loss) (25,348)           (25,348)
Repurchase and retirement of common stock (in shares)     (280,270)        
Repurchase and retirement of common stock (11,170)   $ (3) (6,965) (4,202)    
Cash dividends declared ($0.96 per common share) (31,226)       (31,226)    
Dividend equivalents declared ($0.96 per restricted stock unit) 0     127 (127)    
Share-based compensation expense 3,349     3,349      
Issuance of restricted stock, net (in shares)     14,592        
Issuance of restricted stock, net 0   $ 1 (1)      
Restricted stock surrendered and canceled (in shares)     (39,755)        
Restricted stock surrendered and canceled (1,046)     (1,046)      
Exercise of stock options (in shares)     3,069        
Exercise of stock options $ 50     50      
Balance at end of period (in shares) at Sep. 30, 2021 94,354,211   94,354,211        
Balance at end of period at Sep. 30, 2021 $ 2,838,116   $ 929 $ 2,347,626 $ 488,385   $ 1,176
[1] Related to the adoption of Accounting Standards Update 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments