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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Cash Dividends Declared Per Common Share and Total Amounts Declared, Distributed and Deferred

The following table presents cash dividends declared per common share as well as total amounts declared, distributed and deferred for the periods indicated:

 

 

 

Dividends

 

(in thousands)

 

Per Share

 

 

Declared

 

 

Distributed

 

 

Deferred

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

$

0.22

 

 

$

22,046

 

 

$

21,889

 

 

$

157

 

Three Months Ended June 30,

 

 

0.22

 

 

 

21,588

 

 

 

21,391

 

 

 

197

 

Three Months Ended September 30,

 

 

0.28

 

 

 

26,936

 

 

 

26,680

 

 

 

256

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

0.72

 

 

$

70,570

 

 

$

69,960

 

 

$

610

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

$

0.18

 

 

$

20,424

 

 

$

20,411

 

 

$

13

 

Three Months Ended June 30,

 

 

0.18

 

 

 

20,443

 

 

 

20,441

 

 

 

2

 

Three Months Ended September 30,

 

 

0.22

 

 

 

24,210

 

 

 

24,152

 

 

 

58

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

0.58

 

 

$

65,077

 

 

$

65,004

 

 

$

73

 

 

Summary of Activity Related to Shares of Common Stock Issued and Repurchased

The following table presents activity related to shares of common stock issued and repurchased for the periods indicated:

 

 

 

Common

 

 

Treasury

 

 

Common Stock

 

 

 

Stock Issued

 

 

Stock

 

 

Outstanding

 

Balance At December 31, 2015

 

 

128,200,189

 

 

 

(27,187,041

)

 

 

101,013,148

 

Dividend payable/paid

 

 

104

 

 

 

(104

)

 

 

 

Common stock issued and exercise of stock options

 

 

589,402

 

 

 

 

 

 

589,402

 

Shares withheld for tax withholding and exercises

 

 

 

 

 

(197,769

)

 

 

(197,769

)

Shares repurchased under stock repurchase programs

 

 

 

 

 

(4,869,423

)

 

 

(4,869,423

)

Balance At March 31, 2016

 

 

128,789,695

 

 

 

(32,254,337

)

 

 

96,535,358

 

Dividend payable/paid

 

 

110

 

 

 

(110

)

 

 

 

Common stock issued and exercise of stock options

 

 

89,816

 

 

 

 

 

 

89,816

 

Shares withheld for tax withholding and exercises

 

 

 

 

 

(8,355

)

 

 

(8,355

)

Shares repurchased under stock repurchase programs

 

 

 

 

 

(1,626,450

)

 

 

(1,626,450

)

Shares issued to Directors

 

 

6,959

 

 

 

(6,273

)

 

 

686

 

Balance At June 30, 2016

 

 

128,886,580

 

 

 

(33,895,525

)

 

 

94,991,055

 

Dividend payable/paid

 

 

121

 

 

 

(121

)

 

 

 

Common stock issued and exercise of stock options

 

 

68,417

 

 

 

 

 

 

68,417

 

Shares withheld for tax withholding and exercises

 

 

 

 

 

(12,894

)

 

 

(12,894

)

Shares repurchased under stock repurchase programs

 

 

 

 

 

(373,620

)

 

 

(373,620

)

Balance At September 30, 2016

 

 

128,955,118

 

 

 

(34,282,160

)

 

 

94,672,958