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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Shares Outstanding
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated OCI
Balance at Dec. 31, 2018 $ 1,438,274   $ 836 $ 1,041,000 $ (22,010) $ 461,360 $ (42,912)
Balance, Shares at Dec. 31, 2018   82,497          
Net (loss) income 58,201         58,201  
Equity-based compensation cost 1,188     1,188      
Cash dividends declared (22,727)         (22,727)  
Dividend equivalents on restricted stock units (125)         (125)  
Purchase of treasury stock, at cost (58,830)       (58,830)    
Purchase of treasury stock, at cost, Shares   (3,002)          
Issuance of common shares for State Bank acquisition 826,113   492 825,621      
Issuance of common shares for State Bank acquisition, Shares   49,232          
Value of stock warrants assumed from State Bank 251     251      
Common stock issuance costs (295)     (295)      
Issuance of common shares for restricted stock unit vesting     1 (1)      
Issuance of common shares for restricted stock unit vesting, Shares   35          
Issuance of treasury stock shares for exercise of stock warrants       (7) 7    
Other comprehensive income 60,773           60,773
Balance at Mar. 31, 2019 2,302,823   1,329 1,867,757 (80,833) 496,709 17,861
Balance, Shares at Mar. 31, 2019   128,762          
Balance at Dec. 31, 2019 2,460,846   1,330 1,873,063 (100,752) 572,503 114,702
Balance, Shares at Dec. 31, 2019   127,598          
Net (loss) income (399,311)         (399,311)  
Cumulative effect from adopting new accounting standard (Note 4) (62,779)         (62,779)  
Equity-based compensation cost 1,063     1,063      
Cash dividends declared (22,139)         (22,139)  
Dividend equivalents on restricted stock units (136)         (136)  
Purchase of treasury stock, at cost (29,973)       (29,973)    
Purchase of treasury stock, at cost, Shares   (1,831)          
Issuance of common shares for restricted stock unit vesting 1   1        
Issuance of common shares for restricted stock unit vesting, Shares   131          
Other comprehensive income 165,971           165,971
Balance at Mar. 31, 2020 $ 2,113,543   $ 1,331 $ 1,874,126 $ (130,725) $ 88,138 $ 280,673
Balance, Shares at Mar. 31, 2020   125,898