XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Unallocated ESOP Shares [Member]
Common Stock Acquired By Directors Deferred Fee Plan [Member]
Deferred Compensation DDFP [Member]
Beginning balance at Dec. 31, 2015 $ 1,196,065 $ 832 $ 1,000,810 $ 507,713 $ (2,546) $ (269,014) $ (41,730) $ (6,517) $ 6,517
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 42,329     42,329          
Other comprehensive income, net of tax 9,664       9,664        
Cash dividends declared (23,222)     (23,222)          
Distributions from DDFP 59   59         335 (335)
Purchases of treasury stock (1,557)         (1,557)      
Purchase of employee restricted shares to fund statutory tax withholding (1,145)         (1,145)      
Shares issued dividend reinvestment plan 751   95     656      
Stock option exercises 2,630   37     2,593      
Allocation of ESOP shares 1,530   186       1,344    
Allocation of SAP shares 2,371   2,371            
Allocation of stock options 88   88            
Ending Balance at Jun. 30, 2016 1,229,563 832 1,003,646 526,820 7,118 (268,467) (40,386) (6,182) 6,182
Beginning balance at Mar. 31, 2016         4,169        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 21,356                
Other comprehensive income, net of tax 2,949                
Ending Balance at Jun. 30, 2016 1,229,563 832 1,003,646 526,820 7,118 (268,467) (40,386) (6,182) 6,182
Beginning balance at Dec. 31, 2016 1,251,781 832 1,005,777 550,768 (3,397) (264,221) (37,978) (5,846) 5,846
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 47,891                
Other comprehensive income, net of tax 2,120       2,120        
Cash dividends declared (25,309)     (25,309)          
Distributions from DDFP 114   114         335 (335)
Purchases of treasury stock (443)         (443)      
Purchase of employee restricted shares to fund statutory tax withholding (709)         (709)      
Shares issued dividend reinvestment plan 910   284     626      
Stock option exercises 2,515   (1,017)     3,532      
Allocation of ESOP shares 2,120   710       1,410    
Allocation of SAP shares 2,514   2,514            
Allocation of stock options 97   97            
Ending Balance at Jun. 30, 2017 1,283,601 832 1,008,479 573,350 (1,277) (261,215) (36,568) (5,511) 5,511
Beginning balance at Mar. 31, 2017         (2,539)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 24,383                
Other comprehensive income, net of tax 1,262                
Ending Balance at Jun. 30, 2017 $ 1,283,601 $ 832 $ 1,008,479 $ 573,350 $ (1,277) $ (261,215) $ (36,568) $ (5,511) $ 5,511