XML 58 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Condensed Statements Of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Treasury Stock At Cost [Member]
Accumulated Other Comprehensive Income (loss) [Member]
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ (1,924)          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance   $ 0 $ 302,651 $ 458,719 $ (76,128) $ (35,419)
Balance at Dec. 31, 2013   0 302,651 460,643 (76,128) (35,419)
Net Income 41,387     41,387    
Other comprehensive income, net of tax:            
Unrealized net holding (loss) gain on securities available-for-sale, net of income taxes 24,020         24,020
Cash dividends on common shares at $1.88 per share       (28,975)    
Cash payment for fractional shares in dividend reinvestment plan     (2)      
Allocated Share-based Compensation Expense 220   220      
Treasury Stock, Value, Acquired, Cost Method         (1,485)  
Balance at Jun. 30, 2014   0 302,869 471,131 (77,613) (11,399)
Balance at Dec. 31, 2013   0 302,651 460,643 (76,128) (35,419)
Balance at Dec. 31, 2014 696,541 0 303,104 486,541 (77,439) (13,608)
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (2,057)          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance   0 303,104 484,484 (77,439) (13,608)
Net Income 40,083     40,083    
Other comprehensive income, net of tax:            
Unrealized net holding (loss) gain on securities available-for-sale, net of income taxes (372)         (372)
Cash dividends on common shares at $1.88 per share       (28,975)    
Cash payment for fractional shares in dividend reinvestment plan     (1)      
Allocated Share-based Compensation Expense 470   470      
Treasury Stock, Value, Acquired, Cost Method         (1,783)  
Balance at Jun. 30, 2015 $ 705,963 $ 0 $ 303,573 $ 495,592 $ (79,222) $ (13,980)