XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Common Stock and Additional Paid-in Capital
Retained Earnings
Treasury Stock
AOCI, net of tax
Beginning balance (in shares) at Dec. 31, 2014   143,582,229        
Beginning balance at Dec. 31, 2014 $ 2,856,111   $ 1,677,931 $ 1,604,141 $ (430,198) $ 4,237
Increase (Decrease) in Stockholders' Equity            
Net income 198,775     198,775    
Other comprehensive income 1,193         1,193
Stock compensation costs 7,652   7,652      
Tax benefit from stock compensation plans, net 3,196   3,196      
Net activity of common stock pursuant to various stock compensation plans and agreements (in shares)   266,807        
Net activity of common stock pursuant to various stock compensation plans and agreements (4,018)   1,769   (5,787)  
Common stock dividends (57,961)     (57,961)    
Ending beginning (in shares) at Jun. 30, 2015   143,849,036        
Ending balance at Jun. 30, 2015 3,004,948   1,690,548 1,744,955 (435,985) 5,430
Beginning balance at Mar. 31, 2015           13,555
Increase (Decrease) in Stockholders' Equity            
Net income 98,748          
Other comprehensive income (8,125)         (8,125)
Tax benefit from stock compensation plans, net     51      
Ending beginning (in shares) at Jun. 30, 2015   143,849,036        
Ending balance at Jun. 30, 2015 3,004,948   1,690,548 1,744,955 (435,985) 5,430
Beginning balance (in shares) at Dec. 31, 2015   143,909,233        
Beginning balance at Dec. 31, 2015 3,122,950   1,701,459 1,872,594 (436,162) (14,941)
Increase (Decrease) in Stockholders' Equity            
Net income 210,800     210,800    
Other comprehensive income 13,229         13,229
Stock compensation costs 9,210   9,210      
Tax benefit from stock compensation plans, net 1,005   1,005      
Net activity of common stock pursuant to various stock compensation plans and agreements (in shares)   192,912        
Net activity of common stock pursuant to various stock compensation plans and agreements (2,032)   1,062   (3,094)  
Common stock dividends (58,252)     (58,252)    
Ending beginning (in shares) at Jun. 30, 2016   144,102,145        
Ending balance at Jun. 30, 2016 3,296,910   1,712,736 2,025,142 (439,256) (1,712)
Beginning balance at Mar. 31, 2016           (2,058)
Increase (Decrease) in Stockholders' Equity            
Net income 103,284          
Other comprehensive income 346         346
Tax benefit from stock compensation plans, net     19      
Ending beginning (in shares) at Jun. 30, 2016   144,102,145        
Ending balance at Jun. 30, 2016 $ 3,296,910   $ 1,712,736 $ 2,025,142 $ (439,256) $ (1,712)