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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Surplus
Accumulated Other Comprehensive Income (Loss)
Undivided Profits
Hardeman County Investment Company, Inc.
Hardeman County Investment Company, Inc.
Common Stock
Hardeman County Investment Company, Inc.
Surplus
OKSB Merger
OKSB Merger
Common Stock
OKSB Merger
Surplus
First Texas Merger
First Texas Merger
Common Stock
First Texas Merger
Surplus
Balance at Dec. 31, 2016 $ 1,151,111 $ 626 $ 711,663 $ (15,212) $ 454,034                  
Comprehensive income 49,075     3,890 45,185                  
Stock issued for employee stock purchase plan 618   618                      
Stock-based compensation plans, net 6,531 2 6,529                      
Stock issued for acquisition           $ 42,638 $ 16 $ 42,622            
Dividends on common stock [1] (15,897) 0 0 0 (15,897)                  
Balance at Jun. 30, 2017 1,234,076 644 761,432 (11,322) 483,322                  
Comprehensive income 44,829     (2,926) 47,755                  
Reclassify stranded tax effects due to 2017 tax law changes 0     (3,016) 3,016                  
Stock-based compensation plans, net 6,410 1 6,409                      
Stock issued for acquisition                 $ 431,398 $ 145 $ 431,253 $ 387,070 $ 130 $ 386,940
Dividends on common stock [1] (19,219) 0 0 0 (19,219)                  
Balance at Dec. 31, 2017 2,084,564 920 1,586,034 (17,264) 514,874                  
Comprehensive income 81,955 0 0 (22,919) 104,874                  
Stock issued for employee stock purchase plan 1,026 0 1,026 0 0                  
Stock-based compensation plans, net 7,285 3 7,282 0 0                  
Dividends on common stock [1] (27,922) 0 0 0 (27,922)                  
Balance at Jun. 30, 2018 $ 2,146,908 $ 923 $ 1,594,342 $ (40,183) $ 591,826                  
[1] All share and per share amounts have been restated to reflect the effect of the two-for-one stock split on February 8, 2018.