XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2020 $ 3,399,972 $ 589,352 $ 2,436,288 $ 73,000 $ (32,970) $ 331,377 $ 2,925
Net income 299,478     293,298     6,180
Other comprehensive income (loss) (110,987)         (110,987)  
Distributions to non-controlling interest (895)           (895)
Purchase of treasury stock (39,887)       (39,887)    
Stock Issued During Period RSAs and SARs (15)   (19,854)   19,839    
Stock-based compensation 7,723   7,723        
Cash dividends per share, Common Stock, Cash (61,559)     (61,559)      
Balance at Jun. 30, 2021 3,493,830 589,352 2,424,157 304,739 (53,018) 220,390 8,210
Balance at Mar. 31, 2021 3,317,385 589,352 2,420,393 173,173 (39,080) 168,752 4,795
Net income 166,249     162,326     3,923
Other comprehensive income (loss) 51,638         51,638  
Distributions to non-controlling interest (508)           (508)
Purchase of treasury stock (13,964)       (13,964)    
Stock Issued During Period RSAs and SARs 0   (26)   26    
Stock-based compensation 3,790   3,790        
Cash dividends per share, Common Stock, Cash (30,760)     (30,760)      
Balance at Jun. 30, 2021 3,493,830 589,352 2,424,157 304,739 (53,018) 220,390 8,210
Balance at Dec. 31, 2021 3,448,324 610,804 2,689,894 92,493 (32,973) 77,080 11,026
Net income 240,179     233,948     6,231
Other comprehensive income (loss) (843,974)         (843,974)  
Distributions to non-controlling interest (790)           (790)
Purchase of treasury stock (113,205)       (113,205)    
Stock Issued During Period RSAs and SARs 448   (16,142)   16,590    
Stock-based compensation 8,409   8,409        
Cash dividends per share, Common Stock, Cash (64,078)     (64,078)      
Balance at Jun. 30, 2022 2,675,313 610,804 2,682,161 262,363 (129,588) (766,894) 16,467
Balance at Mar. 31, 2022 2,973,402 610,804 2,678,025 178,504 (72,293) (434,400) 12,762
Net income 120,153     115,794     4,359
Other comprehensive income (loss) (332,494)         (332,494)  
Distributions to non-controlling interest (654)           (654)
Purchase of treasury stock (57,350)       (57,350)    
Stock Issued During Period RSAs and SARs 0   (55)   55    
Stock-based compensation 4,191   4,191        
Cash dividends per share, Common Stock, Cash (31,935)     (31,935)      
Balance at Jun. 30, 2022 $ 2,675,313 $ 610,804 $ 2,682,161 $ 262,363 $ (129,588) $ (766,894) $ 16,467