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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Cumulative-effect adjustment of a change in accounting principle, net of tax: ASU No. 2016-13, Financial Instruments - Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments
Retained Earnings
Accumulated other comprehensive Income (Loss)
Treasury Stock
Cumulative-effect adjustment of a change in accounting principle, net of tax: ASU No. 2016-13, Financial Instruments - Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments
Total
Balance at Dec. 31, 2019 $ 1,399 $ 2,503,677 $ (12,517) $ 437,072 $ (31,749) $ (270,141) $ (12,517) $ 2,640,258
Balance (in shares) at Dec. 31, 2019 129,928,479              
Increase (Decrease) in Stockholders' Equity                
Net income       124,015       124,015
Cash dividends declared       (101,322)       (101,322)
Equity-based awards $ 3 8,172   (933)   (1,745)   5,497
Equity-based awards (in shares) 201,069              
Common stock repurchased           (5,000)   (5,000)
Common stock repurchased (in shares) (217,759)              
Other comprehensive income (loss), net of tax         83,003     83,003
Balance at Sep. 30, 2020 $ 1,402 2,511,849   446,315 51,254 (276,886)   2,733,934
Balance (in shares) at Sep. 30, 2020 129,911,789              
Balance at Jun. 30, 2020 $ 1,401 2,509,271   415,296 52,731 (276,802)   2,701,897
Balance (in shares) at Jun. 30, 2020 129,866,898              
Increase (Decrease) in Stockholders' Equity                
Net income       65,101       65,101
Cash dividends declared       (33,775)       (33,775)
Equity-based awards $ 1 2,578   (307)   (84)   2,188
Equity-based awards (in shares) 44,891              
Other comprehensive income (loss), net of tax         (1,477)     (1,477)
Balance at Sep. 30, 2020 $ 1,402 2,511,849   446,315 51,254 (276,886)   2,733,934
Balance (in shares) at Sep. 30, 2020 129,911,789              
Balance at Dec. 31, 2020 $ 1,402 2,514,014   473,974 31,604 (276,890)   $ 2,744,104
Balance (in shares) at Dec. 31, 2020 129,912,272             129,912,272
Increase (Decrease) in Stockholders' Equity                
Net income       208,713       $ 208,713
Cash dividends declared       (100,889)       (100,889)
Equity-based awards $ 4 10,154   (704)   (3,086)   6,368
Equity-based awards (in shares) 252,593              
Common stock repurchased           (53,495)   (53,495)
Common stock repurchased (in shares) (1,909,295)              
Other comprehensive income (loss), net of tax         (93,067)     (93,067)
Balance at Sep. 30, 2021 $ 1,406 2,524,168   581,094 (61,463) (333,471)   $ 2,711,734
Balance (in shares) at Sep. 30, 2021 128,255,570             128,255,570
Balance at Jun. 30, 2021 $ 1,405 2,520,790   550,511 (29,702) (311,663)   $ 2,731,341
Balance (in shares) at Jun. 30, 2021 129,019,871              
Increase (Decrease) in Stockholders' Equity                
Net income       64,279       64,279
Cash dividends declared       (33,441)       (33,441)
Equity-based awards $ 1 3,378   (255)   (241)   2,883
Equity-based awards (in shares) 12,683              
Common stock repurchased           (21,567)   (21,567)
Common stock repurchased (in shares) (776,984)              
Other comprehensive income (loss), net of tax         (31,761)     (31,761)
Balance at Sep. 30, 2021 $ 1,406 $ 2,524,168   $ 581,094 $ (61,463) $ (333,471)   $ 2,711,734
Balance (in shares) at Sep. 30, 2021 128,255,570             128,255,570