XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Shareholders' Equity - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Shares Of Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2016 at Dec. 31, 2016 $ 4,479,055   $ 1,228 $ 4,162,132 $ 366,073 $ (56,360) $ 5,982
Shares outstanding, beginning balance (shares) at Dec. 31, 2016     121,283,669        
Stockholders' Equity Disclosure [Rollforward]              
Cumulative effect of change in accounting principle 291     711 (420)    
Net earnings 78,668       78,668    
Other comprehensive income - net unrealized gain on securities available-for-sale, net of tax 6,736           6,736
Restricted stock awarded and earned compensation, net of shares forfeited (shares)   165,648          
Restricted stock awarded and earned stock compensation, net of shares forfeited 6,470   $ 2 6,468      
Restricted stock surrendered (shares)     (41,184)        
Restricted stock surrendered (2,281)         (2,281)  
Cash dividends paid (60,833)     (60,833)      
Balance, March 31, 2017 at Mar. 31, 2017 $ 4,508,106   $ 1,230 $ 4,108,478 $ 444,321 $ (58,641) $ 12,718
Shares outstanding, ending balance (shares) at Mar. 31, 2017   121,408,133