XML 26 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Including APIC [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2013 $ 751,872 $ 364,549 $ 393,681 $ (6,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Comprehensive income (loss) 54,974 0   (3,718)
Net income 58,692   58,692  
Dividends on common stock (50,093) 0 (50,093) 0
Tax expense from employee stock plans (117) (117) 0 0
Stock-based compensation 1,646 1,646 0 0
Shares issued pursuant to equity based plans 9,039 9,039 0 0
Balance at Dec. 31, 2014 767,321 375,117 402,280 (10,076)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Comprehensive income (loss) 56,617 0   2,914
Net income 53,703   53,703  
Dividends on common stock (50,993) 0 (50,993) 0
Tax expense from employee stock plans (118) (118) 0 0
Stock-based compensation 3,277 3,277 0 0
Shares issued pursuant to equity based plans 4,868 4,868 0 0
Balance at Dec. 31, 2015 780,972 383,144 404,990 (7,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Comprehensive income (loss) 59,106 0   211
Net income 58,895   58,895  
Dividends on common stock (51,624) 0 (51,624) 0
Stock-based compensation 2,924 2,924 0 0
Shares issued pursuant to equity based plans 6,358 6,358 0 0
Issuance of common stock, net of issuance costs 52,761 52,761 0 0
Balance at Dec. 31, 2016 $ 850,497 $ 445,187 $ 412,261 $ (6,951)