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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury shares
Non-controlling interest
Comprehensive income
Balance at Dec. 31, 2008 $ 2,030,434 $ 390,089 $ 50,961 $ 389,077 $ (48,022) $ 1,379,624 $ (156,736) $ 25,441  
Balance (in shares) at Dec. 31, 2008     50,961,457            
Comprehensive income:                  
Net income [1] 53,506         51,339   2,167 53,506
Other comprehensive income, net of tax [2] 44,973       44,973       44,973
Total comprehensive income 98,479             2,167 98,479
Dividends and distributions to noncontrolling interest (2,258)             (2,258)  
Issuance of common stock 119,629   3,220 116,409          
Issuance of common stock (in shares)     3,220,000            
Issuance of shares under share-based compensation plans 1,401   (295) (3,289)     4,985    
Issuance of shares under share-based compensation plans (in shares)     (295,571)            
Preferred stock accretion   5,959       (5,959)      
Redemption of preferred stock (200,000) (200,000)              
Share-based employee compensation expense 14,293     14,293          
Tax (expense) benefit from share-based compensation plans (971)     (971)          
Cash dividends:                  
Preferred (19,944)         (19,944)      
Common (27,421)         (27,421)      
Net change in deferred compensation plans 548     548          
Change in redeemable noncontrolling interest (2,517)     (2,517)          
Other 1,091             1,091  
Balance at Dec. 31, 2009 2,012,764 196,048 53,886 513,550 (3,049) 1,377,639 (151,751) 26,441  
Balance (in shares) at Dec. 31, 2009     53,885,886            
Comprehensive income:                  
Net income [1] 133,318         131,177   2,141 133,318
Other comprehensive income, net of tax [2] 39,902       39,902       39,902
Total comprehensive income 173,220             2,141 173,220
Dividends and distributions to noncontrolling interest (2,141)             (2,141)  
Issuance of shares under share-based compensation plans 22,334     (28,254)     50,588    
Preferred stock accretion   3,952       (3,952)      
Redemption of preferred stock (200,000) (200,000)              
Repurchase of common stock warrants (18,500)     (18,500)          
Share-based employee compensation expense 16,635     16,635          
Tax (expense) benefit from share-based compensation plans 3,179     3,179          
Cash dividends:                  
Preferred (1,750)         (1,750)      
Common (21,077)         (21,077)      
Net change in deferred compensation plans 498     400     98    
Change in redeemable noncontrolling interest 1,408     1,408          
Other (1,852)     (550)       (1,302)  
Balance at Dec. 31, 2010 1,984,718   53,886 487,868 36,853 1,482,037 (101,065) 25,139  
Balance (in shares) at Dec. 31, 2010     53,885,886            
Comprehensive income:                  
Net income [1] 174,099         172,421   1,678 174,099
Other comprehensive income, net of tax [2] 35,519       35,519       35,519
Total comprehensive income 209,618             1,678 209,618
Dividends and distributions to noncontrolling interest (1,678)             (1,678)  
Issuance of shares under share-based compensation plans 3,046     (15,406)     18,452    
Share-based employee compensation expense 19,242     19,242          
Tax (expense) benefit from share-based compensation plans 1,264     1,264          
Cash dividends:                  
Common (42,489)         (42,489)      
Net change in deferred compensation plans 672     637     35    
Change in redeemable noncontrolling interest (4,544)     (4,544)          
Other [3] (25,000)     139       (25,139)  
Balance at Dec. 31, 2011 $ 2,144,849   $ 53,886 $ 489,200 $ 72,372 $ 1,611,969 $ (82,578)    
Balance (in shares) at Dec. 31, 2011     53,885,886            
[1] Net income excludes net income (loss) attributable to redeemable noncontrolling interest of $1,956, $1,779 and ($1,457) during 2011, 2010 and 2009, respectively. Redeemable noncontrolling interest is reflected in the mezzanine section in the consolidated balance sheets. See Note 21 of the Notes to Consolidated Financial Statements.
[2] See Note 12 for additional information on other comprehensive income.
[3] See Note 21 for additional information on the change in noncontrollling interest.