XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury stock [Member]
Beginning of year at Dec. 31, 2014   $ 199,896 $ 305,385 $ 1,313,440 $ 19,788 $ (562,923)
Dividend reinvestment plan (shares: 20,808 – 2016; 26,843 - 2015)   54 677      
Stock purchase and compensation plans (shares: 569,034 - 2016; 611,076 - 2015)   1,222 11,233      
Net income $ 73,476     73,476    
Dividends to stockholders ($0.30 per share - 2016; $0.28 per share - 2015)       (16,235)    
Other comprehensive income (loss) (32,117)       (32,117)  
Acquisition of treasury stock (shares: 138,007 - 2016; 129,352 - 2015)           (3,583)
End of period at Jun. 30, 2015 1,310,313 201,172 317,295 1,370,681 (12,329) (566,506)
Beginning of year at Dec. 31, 2015 1,398,041 201,723 326,656 1,446,192 (9,425) (567,105)
Dividend reinvestment plan (shares: 20,808 – 2016; 26,843 - 2015)   42 696      
Stock purchase and compensation plans (shares: 569,034 - 2016; 611,076 - 2015)   1,138 12,757      
Net income 80,633     80,633    
Dividends to stockholders ($0.30 per share - 2016; $0.28 per share - 2015)       (17,583)    
Other comprehensive income (loss) 81,432       81,432  
Acquisition of treasury stock (shares: 138,007 - 2016; 129,352 - 2015)           (4,419)
End of period at Jun. 30, 2016 $ 1,552,737 $ 202,903 $ 340,109 $ 1,509,242 $ 72,007 $ (571,524)