XML 57 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid In Capital Common Stock
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income, Net of Tax
BALANCE at Dec. 31, 2013 [1] $ 2,366,373 $ 163 $ 1,571,670 $ 1,362,278 $ (537,279) $ (30,459)
Increase (Decrease) in Stockholders' Equity            
Net income [1] 250,376     250,376    
Other comprehensive loss 28,031         28,031
Stock compensation costs 10,382   10,382      
Tax benefit from stock compensation plans, net 3,916   3,916      
Issuance of 414,623 and 398,012 shares of common stock pursuant to various stock compensation plans and agreements for the period ended September 30, 2015 and 2014, respectively 1,249   1,249      
Issuance of 17,840 and 18,909 shares of common stock pursuant to Director retainer fee for the period ended September 30, 2015 and 2014, respectively 630   630      
Cancellation of 17,337 shares of common stock due to forfeitures of issued restricted stock 0   323   (323)  
144,738 and 208,440 shares of restricted stock surrendered due to employee tax liability for the period ended September 30, 2015 and 2014, respectively (7,532)       (7,532)  
Common stock dividends (77,978)     (77,978)    
Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition 190,830   73,044   117,786  
Warrant acquired pursuant to MetroCorp Bancshares, Inc. acquisition 4,855   4,855      
BALANCE at Sep. 30, 2014 [1] 2,771,132 163 1,666,069 1,534,676 (427,348) (2,428)
BALANCE at Dec. 31, 2014 [1] 2,856,111 164 1,677,767 1,604,141 (430,198) 4,237
Increase (Decrease) in Stockholders' Equity            
Net income 292,872 [1]     292,872    
Other comprehensive loss (2,407)         (2,407)
Stock compensation costs 11,702   11,702      
Tax benefit from stock compensation plans, net 3,227   3,227      
Issuance of 414,623 and 398,012 shares of common stock pursuant to various stock compensation plans and agreements for the period ended September 30, 2015 and 2014, respectively 1,769   1,769      
Issuance of 17,840 and 18,909 shares of common stock pursuant to Director retainer fee for the period ended September 30, 2015 and 2014, respectively 800   800      
144,738 and 208,440 shares of restricted stock surrendered due to employee tax liability for the period ended September 30, 2015 and 2014, respectively (5,859)       (5,859)  
Common stock dividends (87,100)     (87,100)    
BALANCE at Sep. 30, 2015 $ 3,071,115 [1] $ 164 $ 1,695,265 $ 1,809,913 $ (436,057) $ 1,830
[1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects Accounting Standards Update (“ASU”) 2014-01. See Note 10 — Investments in Qualified Affordable Housing Partnerships, Tax Credit and Other Investments, Net to the Consolidated Financial Statements for additional information.