XML 55 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Preferred Stock [Member]
Balance, value at Dec. 31, 2013 $ 1,053,249 $ 860,562 $ 202,514 $ (12,044) $ 2,217
Balance, shares at Dec. 31, 2013   51,265,000     8,782
Net income 62,654   62,654    
Other comprehensive income 11,549     11,549  
Issuance of common stock - cashless exercise of warrants, shares   1,140,000      
Issuance of common stock - cashless exercise of warrants, value 0 $ 0      
Stock Adjustment Value Deferred Compensation (1) $ (1)      
Stock Adjustment Deferred Compensation - Shares   0      
Issuance of common stock - stock option and other plans, value 915 $ 915      
Issuance of common stock - stock option and other plans, shares   40,000      
Issuance of common stock - restricted stock awards, net of cancelled awards, value 2,041 $ 2,041      
Issuance of common stock - restricted stock awards, net of cancelled awards, shares   228,000      
Stock Repurchased and Retired During Period, Value (605) $ (605)      
Stock Repurchased During Period, Shares   (24,000)      
Dividends, Preferred Stock, Cash (66)   (66)    
Cash dividends paid on common stock (33,525)   (33,525)    
Balance, value at Sep. 30, 2014 1,096,211 $ 862,912 231,577 (495) $ 2,217
Balance, shares at Sep. 30, 2014   52,649,000     8,782
Balance, value at Dec. 31, 2014 1,228,175 $ 985,839 234,498 5,621 $ 2,217
Balance, shares at Dec. 31, 2014   57,437,000     8,782
Net income 72,087   72,087    
Other comprehensive income 7,205     7,205  
Issuance of common stock - stock option and other plans, value 1,194 $ 1,194      
Issuance of common stock - stock option and other plans, shares   46,000      
Issuance of common stock - restricted stock awards, net of cancelled awards, value 2,934 $ 2,934      
Issuance of common stock - restricted stock awards, net of cancelled awards, shares   277,000      
Stock Repurchased and Retired During Period, Value (879) $ (879)      
Stock Repurchased During Period, Shares   (31,000)      
Dividends, Preferred Stock, Cash (100)   (100)    
Cash dividends paid on common stock (56,480)   (56,480)    
Balance, value at Sep. 30, 2015 $ 1,254,136 $ 989,088 $ 250,005 $ 12,826 $ 2,217
Balance, shares at Sep. 30, 2015   57,729,000     8,782