XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2020 $ 96,241 $ 149,334 $ 2,289,626 $ 20,825 $ (378,028) $ 2,177,998
Balance (in shares) at Dec. 31, 2020 96,241          
Increase (decrease) in shareholders' equity            
Net income     50,771     50,771
Dividends:            
Cash     (34,813)     (34,813)
Purchase of treasury stock         (48) (48)
Exercise of stock options $ 71 1,479       1,550
Exercise of stock options (in shares) 71          
Stock compensation expense recognized in earnings   159       159
Other comprehensive loss, net of tax:            
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments       (3,012)   (3,012)
Balance at Mar. 31, 2021 $ 96,312 150,972 2,305,584 17,813 (378,076) 2,192,605
Balance (in shares) at Mar. 31, 2021 96,312          
Balance at Dec. 31, 2021 $ 96,351 152,144 2,470,710 (31,980) (378,744) 2,308,481
Balance (in shares) at Dec. 31, 2021 96,351          
Increase (decrease) in shareholders' equity            
Net income     53,493     53,493
Dividends:            
Cash     (38,026)     (38,026)
Purchase of treasury stock         (3,380) (3,380)
Exercise of stock options $ 6 140       146
Exercise of stock options (in shares) 6          
Stock compensation expense recognized in earnings   121       121
Other comprehensive loss, net of tax:            
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments       (173,156)   (173,156)
Balance at Mar. 31, 2022 $ 96,357 $ 152,405 $ 2,486,177 $ (205,136) $ (382,124) $ 2,147,679
Balance (in shares) at Mar. 31, 2022 96,357