XML 46 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Changes in Common Shareholders' Equity - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Premium on Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balances at Dec. 31, 2014 $ 1,627,270 $ 61,051 $ (25,310) $ 415,482 $ 1,208,712 $ (32,665)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued for compensatory plans 2,228 8 2,085 135    
Dividends on common stock (48,685)       (48,685)  
Net income 57,156       57,156  
Other comprehensive income, net of tax 1,371         1,371
Balances at Jun. 30, 2015 $ 1,639,340 $ 61,059 $ (23,225) $ 415,617 $ 1,217,183 $ (31,294)
Common stock, balance (in shares) at Dec. 31, 2014 61,051,286 61,051,286        
Treasury stock, balance (in shares) at Dec. 31, 2014 (629,819)   (629,819)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued for compensatory plans (in shares)   7,632 51,879      
Common stock, balance (in shares) at Jun. 30, 2015 61,058,918 61,058,918        
Treasury stock, balance (in shares) at Jun. 30, 2015 (577,940)   (577,940)