XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.1
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]
Previously Reported [Member]
Previously Reported [Member]
Common Stock [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Retained Earnings [Member]
Previously Reported [Member]
Accumulated Other Comprehensive Income (Loss), net [Member]
Previously Reported [Member]
Treasury Stock [Member]
Effect of ASU Adoption [Member]
Accumulated Other Comprehensive Income (Loss), net [Member]
Cumulative effect of adoption of ASU 2018-02 $ 0     $ 1,344 $ (1,344)                
Beginning balance at Dec. 31, 2017 888,127 $ 113,915 $ 470,123 438,760 (7,517) $ (127,154) $ 888,127 $ 113,915 $ 470,123 $ 437,416 $ (6,173) $ (127,154)  
Beginning balance, shares at Dec. 31, 2017   97,456,478           97,456,478          
Net Income 23,270     23,270                  
Other comprehensive income (loss) (5,492)       (5,492)                
Dividends, declared (USD per share) (7,803)     (7,803)                  
Treasury stock acquired (1,079)         (1,079)              
Treasury stock acquired, shares   (72,307)                      
Stock Issued During Period, Value, Treasury Stock Reissued 2,257   1,108 0   1,149              
Stock Issued During Period, Shares, Treasury Stock Reissued   149,480                      
Restricted stock 69 $ 0 537 0   (468)              
Restricted stock, shares   69,500                      
Stock Issued During Period, Value, Treasury Stock Reissued 2,257                        
Ending balance at Mar. 31, 2018 899,349 $ 113,915 471,768 454,227 (13,009) (127,552)              
Ending balance, shares at Mar. 31, 2018   97,603,151                      
Cumulative effect of adoption of ASU 2018-02                         $ 0
Beginning balance at Dec. 31, 2018 $ 975,389 $ 113,915 492,273 511,409 (11,341) (130,867)              
Beginning balance, shares at Dec. 31, 2018 98,518,668 98,518,668                      
Net Income $ 24,589     24,589                  
Other comprehensive income (loss) 7,239       7,239                
Dividends, declared (USD per share) (9,862)     (9,862)                  
Treasury stock acquired (2,074)         (2,074)              
Treasury stock acquired, shares   (159,562)                      
Stock Issued During Period, Value, Treasury Stock Reissued 2,531   941 0   1,590              
Stock Issued During Period, Shares, Treasury Stock Reissued   188,700                      
Restricted stock 207 $ 0 450 0   (243)              
Restricted stock, shares   78,000                      
Stock Issued During Period, Value, Treasury Stock Reissued 2,531                        
Ending balance at Mar. 31, 2019 $ 998,019 $ 113,915 $ 493,664 $ 526,136 $ (4,102) $ (131,594)              
Ending balance, shares at Mar. 31, 2019 98,625,806 98,625,806