XML 262 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of tax:
Treasury stock, at cost
Beginning balance at Dec. 31, 2015   $ 65 $ 442,648 $ 1,116,277 $ 163,373 $ (457,702)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Options exercised, 2018, 145,438 shares; 2017, 208,306 shares; 2016, 142,203 shares   0        
Conversion of common stock units, 2018, 30,368 shares; 2017, 15,981 shares; 2016, 15,629 shares   0        
Conversion of restricted common stock units, 2018, 212,382 shares; 2017, 313,292 shares; 2016, 222,297 shares   0        
Options exercised and conversion of common stock units and restricted common stock units     2,696      
Share-based compensation expense     8,135      
Net income $ 83,765     83,765    
Cash dividends, 2018, $1.14 per share; 2017, $1.10 per share; 2016, $1.06 per share       (44,310)    
Reclassification of deferred taxes       0 0  
Cumulative effect of change in accounting principle 0     0 0  
Change in unrealized investment gains (losses) on securities 571       571  
Change in net funded status of benefit plans (23)       (23)  
Acquisition of shares, 2018, 129,112 shares; 2017, 48,440 shares; 2016, 701,410 shares           (21,513)
Ending balance at Dec. 31, 2016 1,293,982 65 453,479 1,155,732 163,921 (479,215)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Options exercised, 2018, 145,438 shares; 2017, 208,306 shares; 2016, 142,203 shares   0        
Conversion of common stock units, 2018, 30,368 shares; 2017, 15,981 shares; 2016, 15,629 shares   0        
Conversion of restricted common stock units, 2018, 212,382 shares; 2017, 313,292 shares; 2016, 222,297 shares   0        
Options exercised and conversion of common stock units and restricted common stock units     2,962      
Share-based compensation expense     7,805      
Net income 169,459     169,459    
Cash dividends, 2018, $1.14 per share; 2017, $1.10 per share; 2016, $1.06 per share       (46,114)    
Reclassification of deferred taxes 47,900     (47,900) 47,900  
Cumulative effect of change in accounting principle 0     0 0  
Change in unrealized investment gains (losses) on securities 74,405       74,405  
Change in net funded status of benefit plans 734       734  
Acquisition of shares, 2018, 129,112 shares; 2017, 48,440 shares; 2016, 701,410 shares           (1,660)
Ending balance at Dec. 31, 2017 1,501,573 65 464,246 1,231,177 286,960 (480,875)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Options exercised, 2018, 145,438 shares; 2017, 208,306 shares; 2016, 142,203 shares   0        
Conversion of common stock units, 2018, 30,368 shares; 2017, 15,981 shares; 2016, 15,629 shares   0        
Conversion of restricted common stock units, 2018, 212,382 shares; 2017, 313,292 shares; 2016, 222,297 shares   1        
Options exercised and conversion of common stock units and restricted common stock units     3,008      
Share-based compensation expense     7,855      
Net income 18,343     18,343    
Cash dividends, 2018, $1.14 per share; 2017, $1.10 per share; 2016, $1.06 per share       (47,979)    
Reclassification of deferred taxes       0 0  
Cumulative effect of change in accounting principle (15,041)     15,041 (15,041)  
Change in unrealized investment gains (losses) on securities (188,195)       (188,195)  
Change in net funded status of benefit plans 1,032       1,032  
Acquisition of shares, 2018, 129,112 shares; 2017, 48,440 shares; 2016, 701,410 shares           (5,088)
Ending balance at Dec. 31, 2018 $ 1,290,550 $ 66 $ 475,109 $ 1,216,582 $ 84,756 $ (485,963)