XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Treasury Stock
Beginning Balance at Dec. 31, 2015 $ 792,237 $ 90,326 $ 210,545 $ 544,228 $ (16,457) $ (36,405)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 53,733     53,733    
Other comprehensive income (loss), net of tax 10,814       10,814  
Cash dividends declared ($0.60 and $0.57) (in dollars per share) (19,824)     (19,824)    
Treasury stock issued for restricted awards (90,115 shares, net of 23,946 forfeitures, and 110,643 shares, net of 5,717 forfeitures) (115)     (2,945)   2,830
Recognition of restricted stock compensation expense 1,862   1,862      
Ending Balance at Sep. 30, 2016 838,707 90,326 212,407 575,192 (5,643) (33,575)
Beginning Balance at Dec. 31, 2016 841,956 90,326 213,098 585,891 (13,784) (33,575)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 63,674     63,674    
Other comprehensive income (loss), net of tax 1,180       1,180  
Cash dividends declared ($0.60 and $0.57) (in dollars per share) (20,899)     (20,899)    
Treasury stock issued for restricted awards (90,115 shares, net of 23,946 forfeitures, and 110,643 shares, net of 5,717 forfeitures) (688)     (2,383)   1,695
Recognition of restricted stock compensation expense 2,353   2,353      
Ending Balance at Sep. 30, 2017 $ 887,576 $ 90,326 $ 215,451 $ 626,283 $ (12,604) $ (31,880)