XML 20 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), net [Member]
Treasury Stock [Member]
Beginning balance at Dec. 31, 2014 $ 716,145 $ 105,563 $ 365,615 $ 353,027 $ (4,499) $ (103,561)
Beginning balance, shares at Dec. 31, 2014   91,723,028        
Net Income 40,082     40,082    
Other comprehensive income (loss) 9,460       9,460  
Dividends, declared (USD per share) (18,862)     (18,862)    
Treasury stock acquired (25,383)         (25,383)
Treasury stock acquired, shares   (2,918,066)        
Restricted stock 1,134 $ 0 303 0   831
Restricted stock, shares   135,370        
Ending balance at Sep. 30, 2015 722,768 $ 105,563 365,950 374,247 4,961 (127,953)
Ending balance, shares at Sep. 30, 2015   88,961,268        
Stock Issued During Period, Shares, Treasury Stock Reissued   20,936        
Stock Issued During Period, Value, Treasury Stock Reissued 192   32 0   160
Beginning balance at Dec. 31, 2015 $ 719,546 $ 105,563 365,981 378,081 (2,386) (127,693)
Beginning balance, shares at Dec. 31, 2015 88,961,268 88,961,268        
Net Income $ 41,676     41,676    
Other comprehensive income (loss) 9,148       9,148  
Dividends, declared (USD per share) (18,678)     (18,678)    
Treasury stock acquired (864)         (864)
Treasury stock acquired, shares   (98,687)        
Restricted stock 743 $ 0 271 0   472
Restricted stock, shares   106,348        
Ending balance at Sep. 30, 2016 $ 751,787 $ 105,563 366,291 401,079 $ 6,762 (127,908)
Ending balance, shares at Sep. 30, 2016 88,992,077 88,992,077        
Stock Issued During Period, Shares, Treasury Stock Reissued   23,148        
Stock Issued During Period, Value, Treasury Stock Reissued $ 216   $ 39 $ 0   $ 177