XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation [Member]
Accumulated Other Comprehensive Earnings [Member]
Beginning Balance at Dec. 31, 2014 $ 681,537 $ 641 $ 305,429 $ 327,978 $ (5,878) $ 5,878 $ 47,489
Beginning Balance, Shares at Dec. 31, 2014   64,089,921          
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2014         (529,563)    
Net earnings (unaudited) 49,303     49,303      
Stock option exercises (unaudited) 925 $ 1 924        
Stock option exercises, Shares (Unaudited)   66,381          
Cash dividends declared (Unaudited) (19,244)     (19,244)      
Minimum liability pension adjustment, net of related income taxes (unaudited) (70)           (70)
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) (11,668)           (11,668)
Additional tax benefit related to directors' deferred compensation plan (unaudited) 50   50        
Shares purchased in connection with directors' deferred compensation plan, net (unaudited)         $ (232) 232  
Shares purchased in connection with directors' deferred compensation plan, net, Shares (Unaudited)         2,562    
Stock option expense (unaudited) 360   360        
Ending Balance at Jun. 30, 2015 $ 701,193 $ 642 306,763 358,037 $ (6,110) 6,110 35,751
Ending Balance, Shares at Jun. 30, 2015   64,156,302          
Treasury Stock, Ending Balance, Shares at Jun. 30, 2015 (527,001)       (527,001)    
Beginning Balance at Dec. 31, 2015 $ 804,986 $ 660 368,925 388,006 $ (6,296) 6,296 47,395
Beginning Balance, Shares at Dec. 31, 2015   65,990,234          
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2015 (520,651)       (520,651)    
Net earnings (unaudited) $ 52,505     52,505      
Stock option exercises (unaudited) 936 $ 1 935        
Stock option exercises, Shares (Unaudited)   63,493          
Restricted stock grant (unaudited) 250   250        
Restricted stock grant, Shares (Unaudited)   6,185          
Cash dividends declared (Unaudited) (22,458)     (22,458)      
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) 29,448           29,448
Additional tax benefit related to directors' deferred compensation plan (unaudited) $ 50   50        
Shares purchased in connection with directors' deferred compensation plan, net (unaudited)         $ (221) 221  
Shares purchased in connection with directors' deferred compensation plan, net, Shares (Unaudited) 0       3,696    
Stock option expense (unaudited) $ 441   441        
Ending Balance at Jun. 30, 2016 $ 866,158 $ 661 $ 370,601 $ 418,053 $ (6,517) $ 6,517 $ 76,843
Ending Balance, Shares at Jun. 30, 2016   66,059,912          
Treasury Stock, Ending Balance, Shares at Jun. 30, 2016 (516,955)       (516,955)