XML 48 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Statement of Changes in Shareholders' Equity (USD $)
In Thousands
Common Stock Amount [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at Dec. 31, 2010 $ 46 $ 1,043,027 $ (3,480) $ 105,891 $ 1,145,484
Issuance of common stock 29 817,707     817,736
Share based compensation   401     401
Dividends declared on common stock     (133,163)   (133,163)
Comprehensive income:          
Net income     134,766   134,766
Other comprehensive income:          
Net unrealized gain on securities available for sale       96,950 96,950
Net unrealized loss on derivative instruments       (55,568) (55,568)
Comprehensive income         176,148
Balance at Jun. 30, 2011 $ 75 $ 1,861,135 $ (1,877) $ 147,273 $ 2,006,606