XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
COMMON STOCK [Member]
CAPITAL SURPLUS [Member]
RETAINED EARNINGS [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Member]
Balance at beginning of period at Dec. 31, 2016   $ 31,622 $ 101,730 $ 577,648 $ 94
Shares issued for stock options   196 3,245    
Stock-based compensation arrangements     465    
Net income $ 45,232     45,232  
Dividends on common stock       (12,122)  
Net change 352       352
Balance at end of period at Jun. 30, 2017 748,462 31,818 105,440 610,758 446
Balance at beginning of period at Mar. 31, 2017   31,782 102,605 593,631 (84)
Shares issued for stock options   36 2,592    
Stock-based compensation arrangements     243    
Net income 23,182     23,182  
Dividends on common stock       (6,055)  
Net change 530       530
Balance at end of period at Jun. 30, 2017 748,462 31,818 105,440 610,758 446
Balance at beginning of period at Dec. 31, 2017 775,629 31,895 107,481 638,580 (2,327)
Shares issued for stock options   103 1,620    
Shares issued for acquisitions   733 38,765    
Stock-based compensation arrangements     628    
Net income 60,206     60,206  
Cumulative effect of change in accounting principle       (618) 618
Dividends on common stock       (13,743)  
Net change (1,929)       (1,929)
Balance at end of period at Jun. 30, 2018 862,012 32,731 148,494 684,425 (3,638)
Balance at beginning of period at Mar. 31, 2018   32,708 147,762 660,723 (3,097)
Shares issued for stock options   23 410    
Stock-based compensation arrangements     322    
Net income 30,586     30,586  
Dividends on common stock       (6,884)  
Net change (541)       (541)
Balance at end of period at Jun. 30, 2018 $ 862,012 $ 32,731 $ 148,494 $ 684,425 $ (3,638)