XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Changes In Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, shares at Dec. 31, 2017   220,148,824    
Balance, value at Dec. 31, 2017 $ 3,969,367 $ 3,517,258 $ 477,101 $ (24,992)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 78,972   78,972  
Other comprehensive income, net of tax (32,672)     (32,672)
Stock-based compensation 1,829 $ 1,829    
Stock repurchased and retired, shares   (201,473)    
Stock repurchased and retired (4,340) $ (4,340)    
Issuances of common stock under stock plans, shares   513,485    
Issuances of common stock under stock plans 759 $ 759    
Cash dividends on common stock (44,149)   (44,149)  
Balance, shares at Mar. 31, 2018   220,460,836    
Balance, value at Mar. 31, 2018 3,969,766 $ 3,515,506 502,214 (47,954)
Balance, shares at Dec. 31, 2017   220,148,824    
Balance, value at Dec. 31, 2017 3,969,367 $ 3,517,258 477,101 (24,992)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 144,971      
Other comprehensive income, net of tax (36,808)      
Balance, shares at Jun. 30, 2018   220,204,691    
Balance, value at Jun. 30, 2018 3,981,087 $ 3,509,146 524,031 (52,090)
Balance, shares at Mar. 31, 2018   220,460,836    
Balance, value at Mar. 31, 2018 3,969,766 $ 3,515,506 502,214 (47,954)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 65,999   65,999  
Other comprehensive income, net of tax (4,136)     (4,136)
Stock-based compensation 1,550 $ 1,550    
Stock repurchased and retired, shares   (334,854)    
Stock repurchased and retired (8,167) $ (8,167)    
Issuances of common stock under stock plans, shares   78,709    
Issuances of common stock under stock plans 257 $ 257    
Cash dividends on common stock (44,182)   (44,182)  
Balance, shares at Jun. 30, 2018   220,204,691    
Balance, value at Jun. 30, 2018 3,981,087 $ 3,509,146 524,031 (52,090)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 90,981   90,981  
Other comprehensive income, net of tax (23,585)     (23,585)
Stock-based compensation 2,140 $ 2,140    
Stock repurchased and retired, shares   (17,784)    
Stock repurchased and retired (386) $ (386)    
Issuances of common stock under stock plans, shares   51,324    
Issuances of common stock under stock plans 49 $ 49    
Cash dividends on common stock (46,393)   (46,393)  
Balance, shares at Sep. 30, 2018   220,238,231    
Balance, value at Sep. 30, 2018 4,003,893 $ 3,510,949 568,619 (75,675)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 80,311   80,311  
Other comprehensive income, net of tax 16,761     16,761
Stock-based compensation 1,994 $ 1,994    
Stock repurchased and retired, shares   (3,537)    
Stock repurchased and retired (69) $ (69)    
Issuances of common stock under stock plans, shares   20,345    
Issuances of common stock under stock plans 0 $ 0    
Cash dividends on common stock $ (46,448)   (46,448)  
Balance, shares at Dec. 31, 2018 220,255,039 220,255,039    
Balance, value at Dec. 31, 2018 $ 4,056,442 $ 3,512,874 602,482 (58,914)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 74,033   74,033  
Other comprehensive income, net of tax 29,632     29,632
Stock-based compensation 754 $ 754    
Stock repurchased and retired, shares   (108,088)    
Stock repurchased and retired (1,918) $ (1,918)    
Issuances of common stock under stock plans, shares   310,257    
Issuances of common stock under stock plans 21 $ 21    
Cash dividends on common stock (46,394)   (46,394)  
Balance, shares at Mar. 31, 2019   220,457,208    
Balance, value at Mar. 31, 2019 $ 4,112,326 $ 3,511,731 629,877 (29,282)
Balance, shares at Dec. 31, 2018 220,255,039 220,255,039    
Balance, value at Dec. 31, 2018 $ 4,056,442 $ 3,512,874 602,482 (58,914)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 185,843      
Other comprehensive income, net of tax $ 78,027      
Balance, shares at Jun. 30, 2019 220,498,684 220,498,684    
Balance, value at Jun. 30, 2019 $ 4,228,507 $ 3,514,391 695,003 19,113
Balance, shares at Mar. 31, 2019   220,457,208    
Balance, value at Mar. 31, 2019 4,112,326 $ 3,511,731 629,877 (29,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 111,810   111,810  
Other comprehensive income, net of tax 48,395     48,395
Stock-based compensation 2,722 $ 2,722    
Stock repurchased and retired, shares   (4,113)    
Stock repurchased and retired (62) $ (62)    
Issuances of common stock under stock plans, shares   45,589    
Issuances of common stock under stock plans 0 $ 0    
Cash dividends on common stock $ (46,684)   (46,684)  
Balance, shares at Jun. 30, 2019 220,498,684 220,498,684    
Balance, value at Jun. 30, 2019 $ 4,228,507 $ 3,514,391 $ 695,003 $ 19,113