XML 43 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
EQUITY (Tables)
3 Months Ended
Mar. 31, 2017
EQUITY [Abstract]  
Changes in Total Equity



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

 

 

Three Months Ended

 



 

 

 

March 31

 

in thousands

 

 

 

2017 

 

 

2016 

 

Total Equity

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

$    4,572,476 

 

 

$  4,454,188 

 

Net earnings

 

 

44,921 

 

 

40,158 

 

Share-based compensation plans, net of shares withheld for taxes

 

 

(21,498)

 

 

(24,613)

 

Purchase and retirement of common stock

 

 

(49,221)

 

 

(26,597)

 

Share-based compensation expense

 

 

6,488 

 

 

4,321 

 

Cash dividends on common stock ($0.25/$0.20 per share)

 

 

(33,152)

 

 

(26,718)

 

Other comprehensive income

 

 

747 

 

 

314 

 

Balance at end of period

 

 

$    4,520,761 

 

 

$  4,421,053