XML 22 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Surplus
Surplus
Class A Common Stock
Surplus
Class B Common Stock
Retained Earnings [Member]
Retained Earnings [Member]
Class A Common Stock
Retained Earnings [Member]
Class B Common Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Class A Common Stock
Accumulated Other Comprehensive Loss
Class B Common Stock
Beginning balance at Dec. 31, 2013 $ 2,071,462       $ 8,586 $ 1,033 $ 143,766     $ 1,943,345     $ (25,268)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 138,562       0 0 0     138,562     0    
Net current period other comprehensive income (27,713)       0 0 0     0     (27,713)    
Stock Issued During Period, Value, New Issues 563,628       2,587 18 561,023     0     0    
Repurchase of common stock shares   $ (36,308) $ (9,777) $ 0 (168) (46)   $ (36,140) $ (9,731)   $ 0 $ 0   $ 0 $ 0
Repurchase and retirement of common stock 46,085                            
Cash dividends (12,260)       0 0 0     (12,260)     0    
Ending balance at Dec. 31, 2014 2,687,594       11,005 1,005 658,918     2,069,647     (52,981)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 210,386       0 0 0     210,386     0    
Net current period other comprehensive income (11,459)       0 0 0     0     (11,459)    
Repurchase and retirement of common stock 0                            
Cash dividends (14,412)       0 0 0     (14,412)     0    
Ending balance at Dec. 31, 2015 2,872,109       11,005 1,005 658,918     2,265,621     (64,440)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 225,482       0 0 0     225,482     0    
Net current period other comprehensive income (70,752)       0 0 0     0     (70,752)    
Repurchase and retirement of common stock 0                            
Cash dividends (14,412)       0 0 0     (14,412)     0    
Ending balance at Dec. 31, 2016 $ 3,012,427       $ 11,005 $ 1,005 $ 658,918     $ 2,476,691     $ (135,192)