XML 42 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings Substantially Restricted
Accumulated Other Comprehensive Income
Balance, beginning, shares at Dec. 31, 2013   74,373,296      
Balance, beginning at Dec. 31, 2013 $ 963,250 $ 744 $ 690,918 $ 261,943 $ 9,645
Net income 55,407     55,407  
Comprehensive income, accumulated other comprehensive income 14,561       14,561
Comprehensive income, total 69,968        
Cash dividends declared (24,629)     (24,629)  
Stock issuances under stock incentive plans, shares   94,612      
Stock issuances under stock incentive plans, value 764 $ 1 763    
Stock-based compensation and related taxes 662   662    
Balance, ending, shares at Jun. 30, 2014   74,467,908      
Balance, ending at Jun. 30, 2014 $ 1,010,015 $ 745 692,343 292,721 24,206
Balance, beginning, shares at Dec. 31, 2014 75,026,092 75,026,092      
Balance, beginning at Dec. 31, 2014 $ 1,028,047 $ 750 708,356 301,197 17,744
Net income 57,005     57,005  
Comprehensive income, accumulated other comprehensive income (12,304)       (12,304)
Comprehensive income, total 44,701        
Cash dividends declared (28,019)     (28,019)  
Stock issuances under stock incentive plans, shares   61,522      
Stock issuances under stock incentive plans, value (299) $ 1 (300)    
Stock issued in connection with acquisitions, shares   443,644      
Stock issued in connection with acquisitions, value 10,776 $ 4 10,772    
Stock-based compensation and related taxes $ 1,245   1,245    
Balance, ending, shares at Jun. 30, 2015 75,531,258 75,531,258      
Balance, ending at Jun. 30, 2015 $ 1,056,451 $ 755 $ 720,073 $ 330,183 $ 5,440