CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2017 | $ 1,046,329 | $ 57,744 | $ 610,001 | $ 379,468 | $ (884) | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Net income | 16,639 | [1] | 16,639 | ||||||||||
Other comprehensive income, (net of taxes) | (11,426) | (11,426) | |||||||||||
Issuance of common stock in regard to acquisition | [2] | 794,809 | 29,156 | 765,653 | |||||||||
Dividends on common stock | (13,808) | (13,808) | |||||||||||
Issuance of common stock under Equity Compensation Plans | 927 | 91 | 836 | ||||||||||
Issuance of common stock for services rendered | 184 | 7 | 177 | ||||||||||
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans | (2,270) | 93 | (2,363) | ||||||||||
Cancellation of warrants | (1,530) | (1,530) | |||||||||||
Stock-based compensation expense | 1,223 | 1,223 | |||||||||||
Ending balance at Mar. 31, 2018 | 1,831,077 | 87,091 | 1,373,997 | 382,299 | (12,310) | ||||||||
Beginning balance at Dec. 31, 2018 | 1,924,581 | 87,250 | 1,380,259 | 467,345 | (10,273) | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Net income | 35,631 | [1] | 35,631 | ||||||||||
Other comprehensive income, (net of taxes) | 18,670 | 18,670 | |||||||||||
Issuance of common stock in regard to acquisition | 499,974 | 21,070 | 478,904 | ||||||||||
Dividends on common stock | (18,838) | (18,838) | |||||||||||
Issuance of common stock under Equity Compensation Plans | 138 | 8 | 130 | ||||||||||
Issuance of common stock for services rendered | 219 | 8 | 211 | ||||||||||
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans | (1,647) | 139 | (1,786) | ||||||||||
Cancellation of warrants | 0 | ||||||||||||
Impact of adoption of new guidance | [3] | 1,133 | 1,133 | ||||||||||
Stock-based compensation expense | 1,870 | 1,870 | |||||||||||
Ending balance at Mar. 31, 2019 | $ 2,459,465 | $ 108,475 | $ 1,859,588 | $ 483,005 | $ 8,397 | ||||||||
|
X | ||||||||||
- Definition Adjustments to Additional Paid in Capital, Warrant Canceled No definition available.
|
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. No definition available.
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Aggregate value of stock issued during the period as a result of employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|