XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.1
UNAUDITED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated OCI
Balance at Dec. 31, 2017 $ 1,359,056 $ 836 $ 1,037,040   $ 340,213 $ (19,033)
Equity-based compensation cost 453   453      
Net income 38,825       38,825  
Cash dividends declared (10,453)       (10,453)  
Cumulative effect of adoption of new accounting principle 1,000       1,000  
Other comprehensive income (loss) (31,778)         (31,778)
Balance at Mar. 31, 2018 1,357,103 836 1,037,493   369,585 (50,811)
Balance at Dec. 31, 2018 1,438,274 836 1,041,000 $ (22,010) 461,360 (42,912)
Equity-based compensation cost 1,188   1,188      
Net income 58,201       58,201  
Cash dividends declared (22,727)       (22,727)  
Dividend equivalents on restricted stock units (Note 20) (125)       (125)  
Purchase of treasury stock - at cost (58,830)     (58,830)    
Issuance of 49,232,008 common shares for State Bank acquisition, net of issuance costs (Note 2) 826,113 492 825,621      
Value of stock warrants assumed from State Bank acquisition 251   251      
Common stock issuance costs (295)   (295)      
Issuance of 34,587 common shares for restricted stock unit vesting (Note 20)   1 (1)      
Issuance of treasury stock shares for exercise of stock warrant     (7) 7    
Other comprehensive income (loss) 60,773         60,773
Balance at Mar. 31, 2019 $ 2,302,823 $ 1,329 $ 1,867,757 $ (80,833) $ 496,709 $ 17,861