Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Treasury stock, at cost
Accumulated other comprehensive income (loss)
Non- controlling interest
Beginning balance at Dec. 31, 2017 $ 1,631,919 $ 1,352 $ 1,655,114 $ (32,777) $ 0 $ 4,311 $ 3,919
Increase (Decrease) in Stockholders' Equity              
Net income 556     214     342
Other comprehensive income 10,836         9,532 1,304
Repurchases of common shares (58)       (58)    
Stock compensation expense 3,831   3,831        
Ending balance at Mar. 31, 2018 1,647,084 1,352 1,658,945 (32,563) (58) 13,843 5,565
Increase (Decrease) in Stockholders' Equity              
Cumulative effect adjustment from adoption of new accounting standards           1,874  
Cumulative effect adjustment from adoption of new accounting standards | Accounting Standards Update 2018-02 [Member] (175)     (2,049)   1,874  
Beginning balance, adjusted 1,663,970 1,358 1,674,703 23,474 (2,920) (37,230) 4,585
Beginning balance at Dec. 31, 2018 1,664,145 1,358 1,674,703 25,523 (2,920) (39,104) 4,585
Increase (Decrease) in Stockholders' Equity              
Net income 3,441     3,151     290
Other comprehensive income 5,585         5,270 315
Repurchases of common shares (1,339)       (1,339)    
Stock compensation expense 3,400   3,400        
Shares issued under equity incentive plan, net of forfeitures 215 2 213        
Ending balance at Mar. 31, 2019 $ 1,675,272 $ 1,360 $ 1,678,316 $ 26,625 $ (4,259) $ (31,960) $ 5,190