XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2014 $ 797,133 $ 32,774 $ 565,166 $ 231,646 $ (32,453)
Changes in Stockholders' Equity          
Comprehensive income 64,593     61,326 3,267
Cash dividends declared and paid, $0.79 and $0.74 per share at September 30, 2016 and September 30, 2015, respectively (26,981)     (26,981)  
Issuance of common stock in business acquisitions 159,904 5,183 154,721    
Stock issued - stock options 1,234 98 1,136    
Shares issued – directors’ stock plans 316 11 305    
Shares issued – restricted stock units (343) 54 (397)    
Share-based compensation 2,507 11 2,496    
Ending Balance at Sep. 30, 2015 998,363 38,131 723,427 265,991 (29,186)
Beginning Balance at Jun. 30, 2015         (31,104)
Changes in Stockholders' Equity          
Comprehensive income 26,385        
Ending Balance at Sep. 30, 2015 998,363 38,131 723,427 265,991 (29,186)
Beginning Balance at Dec. 31, 2015 1,015,974 38,168 725,280 281,558 (29,032)
Changes in Stockholders' Equity          
Comprehensive income 63,591     59,701 3,890
Cash dividends declared and paid, $0.79 and $0.74 per share at September 30, 2016 and September 30, 2015, respectively (30,293)     (30,293)  
Issuance of common stock in business acquisitions 1,504,811 32,074 1,472,737    
Stock issued - stock options 998 100 898    
Shares issued – directors’ stock plans 2,597 95 2,502    
Shares issued – restricted stock units (466) 60 (526)    
Share-based compensation 6,454   6,454    
Ending Balance at Sep. 30, 2016 2,563,666 70,497 2,207,345 310,966 (25,142)
Beginning Balance at Jun. 30, 2016         (25,698)
Changes in Stockholders' Equity          
Comprehensive income 11,288        
Ending Balance at Sep. 30, 2016 $ 2,563,666 $ 70,497 $ 2,207,345 $ 310,966 $ (25,142)