XML 58 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands
Preferred Stock [Member]
Additional Paid in Capital Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital Common Stock [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss), Net of Tax [Member]
Comprehensive Income (Loss) [Member]
Total
BALANCE at Dec. 31, 2009 $ 0 $ 693,803 $ 117 $ 1,091,047 $ 604,223 $ (105,130) $ 599   $ 2,284,659
Comprehensive income:                  
Net income         61,264     61,264 61,264
Net unrealized gain on investment securities available-for-sale, net of taxes and reclassification of net gain included in net income             5,962 5,962 5,962
Noncredit-related impairment loss on securities, net of tax benefits             (4,444) (4,444) (4,444)
Foreign currency translation adjustments, net of tax benefits             185 185 185
Total comprehensive income               62,967  
Stock compensation costs       3,876         3,876
Tax benefit from stock compensation plans, net       (216)         (216)
Issuance of common stock pursuant to various stock compensation plans and agreements     1 1,800         1,801
Conversion of Series C preferred stock into common stock   (325,299) 37 325,262         0
Cancellation of common stock due to forfeitures of issued restricted stock       2,444   (2,444)     0
Purchase of treasury stock due to the vesting of restricted stock           (444)     (444)
Amortization of Series B preferred stock discount   1,191     (1,191)       0
Preferred stock dividends         (11,094)       (11,094)
Common stock dividends         (2,585)       (2,585)
Repurchase of common stock warrants                 0
BALANCE at Jun. 30, 2010 0 369,695 155 1,424,213 650,617 (108,018) 2,302   2,338,964
BALANCE at Dec. 31, 2010 0 83,058 156 1,434,277 720,116 (111,262) (12,414)   2,113,931
Comprehensive income:                  
Net income         116,596     116,596 116,596
Net unrealized gain on investment securities available-for-sale, net of taxes and reclassification of net gain included in net income             20,461 20,461 20,461
Noncredit-related impairment loss on securities, net of tax benefits             (2,952) (2,952) (2,952)
Foreign currency translation adjustments, net of tax benefits             (665) (665) (665)
Total comprehensive income               133,440  
Stock compensation costs       5,570         5,570
Tax benefit from stock compensation plans, net       474         474
Issuance of common stock pursuant to various stock compensation plans and agreements       3,341         3,341
Conversion of Series C preferred stock into common stock   (31)   31         0
Cancellation of common stock due to forfeitures of issued restricted stock       2,112   (2,112)     0
Purchase of treasury stock due to the vesting of restricted stock           (572)     (572)
Preferred stock dividends         (3,429)       (3,429)
Common stock dividends         (8,923)       (8,923)
Repurchase of common stock warrants       (14,500)         (14,500)
BALANCE at Jun. 30, 2011 $ 0 $ 83,027 $ 156 $ 1,431,305 $ 824,360 $ (113,946) $ 4,430   $ 2,229,332