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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (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
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          
Increase (Decrease) in Stockholders' Equity                
Net income [1] 133,318         131,177   2,141
Other comprehensive income, net of tax 39,902       39,902      
Dividends and distributions to noncontrolling interest (2,141)             (2,141)
Preferred stock accretion   3,952       (3,952)    
Redemption of preferred stock (200,000) (200,000)            
Repurchase of common stock warrants (18,500)     (18,500)        
Issuance of shares under share-based compensation plans 22,334     (28,254)     50,588  
Share-based employee compensation expense 16,635     16,635        
Tax benefit from share-based compensation plans 3,179     3,179        
Preferred stock dividends (1,750)         (1,750)    
Common stock dividends (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          
Increase (Decrease) in Stockholders' Equity                
Net income [1] 174,099         172,421   1,678
Other comprehensive income, net of tax 35,519       35,519      
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 benefit from share-based compensation plans 1,264     1,264        
Common stock dividends (42,489)         (42,489)    
Net change in deferred compensation plans 672     637     35  
Change in redeemable noncontrolling interest (4,544)     (4,544)        
Other [2] (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          
Increase (Decrease) in Stockholders' Equity                
Net income [1] 208,049         208,049    
Other comprehensive income, net of tax 14,210       14,210      
Issuance of preferred stock 169,920 169,920            
Issuance of shares under share-based compensation plans 20,223     (27,987)     48,210  
Share-based employee compensation expense 17,350     17,350        
Tax benefit from share-based compensation plans 2,118     2,118        
Common stock dividends (81,061)         (81,061)    
Net change in deferred compensation plans 959     957     2  
Change in redeemable noncontrolling interest 353     353        
Other [3] 8,348     8,348        
Balance at Dec. 31, 2012 $ 2,505,318 $ 169,920 $ 53,886 $ 490,339 $ 86,582 $ 1,738,957 $ (34,366)  
Balance (in shares) at Dec. 31, 2012     53,885,886          
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $1,084, $1,956 and $1,779 for 2012, 2011 and 2010, 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 21 for additional information on the change in noncontrolling interest.
[3] Conversion of pension liability to equity due to SERP amendment. See Note 18 for additional information.