XML 84 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Additional Paid In Capital Preferred Stock
Common Stock
Additional Paid In Capital Common Stock
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss), Net of Tax
Preferred stock, Series A, non-cumulative convertible
Additional Paid In Capital Preferred Stock
Preferred stock, Series A, non-cumulative convertible
Additional Paid In Capital Common Stock
BALANCE at Dec. 31, 2010 $ 2,113,931   $ 83,058 $ 156 $ 1,434,277 $ 720,116 $ (111,262) $ (12,414)    
Increase (Decrease) in Stockholders' Equity                    
Net income 245,234         245,234        
Other comprehensive income (loss) (21,526)             (21,526)    
Stock compensation costs 13,543       13,543          
Tax benefit from stock compensation plans, net 717       717          
Issuance of 323,737, 336,031, and 1,024,925 shares of common stock pursuant to various stock compensation plans and agreements for the year ended, December 31, 2013, 2012 and 2011, respectively 5,206     1 5,205          
Conversion of 85,710 and 31 shares of Series A preferred stock into 5,594,080 and 2,014 shares of common stock for the year ended, December 31, 2013 and 2011 respectively                 (31) 31
Issuance of 19,998, 26,151 and 27,831 shares pursuant to Director retainer fee for the year ended, December 31, 2013, 2012, and 2011, respectively 520       520          
Cancellation of 65,686, 190,634 and 240,193 shares of common stock due to forfeitures of issued restricted stock for the year ended, December 31, 2013, 2012, and 2011, respectively         4,090   (4,090)      
508,518, 137,258 and 29,610 shares of restricted stock surrendered due to employee tax liability for the year ended, December 31, 2013, 2012 and 2011, respectively (649)           (649)      
Preferred stock dividends (6,857)         (6,857)        
Common stock dividends (23,876)         (23,876)        
Repurchase of 1,517,555 common stock warrants (14,500)       (14,500)          
BALANCE at Dec. 31, 2011 2,311,743   83,027 157 1,443,883 934,617 (116,001) (33,940)    
Increase (Decrease) in Stockholders' Equity                    
Net income 281,650         281,650        
Other comprehensive income (loss) 38,609             38,609    
Stock compensation costs 12,668       12,668          
Tax benefit from stock compensation plans, net 462       462          
Issuance of 323,737, 336,031, and 1,024,925 shares of common stock pursuant to various stock compensation plans and agreements for the year ended, December 31, 2013, 2012 and 2011, respectively 3,821       3,821          
Issuance of 19,998, 26,151 and 27,831 shares pursuant to Director retainer fee for the year ended, December 31, 2013, 2012, and 2011, respectively 570       570          
Cancellation of 65,686, 190,634 and 240,193 shares of common stock due to forfeitures of issued restricted stock for the year ended, December 31, 2013, 2012, and 2011, respectively         3,335   (3,335)      
508,518, 137,258 and 29,610 shares of restricted stock surrendered due to employee tax liability for the year ended, December 31, 2013, 2012 and 2011, respectively (3,012)           (3,012)      
Preferred stock dividends (6,857)         (6,857)        
Common stock dividends (57,582)         (57,582)        
Purchase of 8,026,807 and 9,068,105 shares of treasury stock pursuant to the Stock Repurchase Program year ended, December 31, 2013, and 2012, respectively (199,950)           (199,950)      
BALANCE at Dec. 31, 2012 2,382,122   83,027 157 1,464,739 1,151,828 (322,298) 4,669    
Increase (Decrease) in Stockholders' Equity                    
Net income 295,045         295,045        
Other comprehensive income (loss) (35,128)             (35,128)    
Stock compensation costs 13,548       13,548          
Tax benefit from stock compensation plans, net 5,522       5,522          
Issuance of 323,737, 336,031, and 1,024,925 shares of common stock pursuant to various stock compensation plans and agreements for the year ended, December 31, 2013, 2012 and 2011, respectively 3,054       3,054          
Conversion of 85,710 and 31 shares of Series A preferred stock into 5,594,080 and 2,014 shares of common stock for the year ended, December 31, 2013 and 2011 respectively       6         (83,027) 83,021
Issuance of 19,998, 26,151 and 27,831 shares pursuant to Director retainer fee for the year ended, December 31, 2013, 2012, and 2011, respectively 630       630          
Cancellation of 65,686, 190,634 and 240,193 shares of common stock due to forfeitures of issued restricted stock for the year ended, December 31, 2013, 2012, and 2011, respectively         1,156   (1,156)      
508,518, 137,258 and 29,610 shares of restricted stock surrendered due to employee tax liability for the year ended, December 31, 2013, 2012 and 2011, respectively (13,833)           (13,833)      
Preferred stock dividends (3,428)         (3,428)        
Common stock dividends (83,315)         (83,315)        
Purchase of 8,026,807 and 9,068,105 shares of treasury stock pursuant to the Stock Repurchase Program year ended, December 31, 2013, and 2012, respectively (199,992)           (199,992)      
BALANCE at Dec. 31, 2013 $ 2,364,225 $ 0   $ 163 $ 1,571,670 $ 1,360,130 $ (537,279) $ (30,459)