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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data
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, 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] 58,086         57,016   1,070 58,086
Other comprehensive income, net of tax [2] 61,099       61,099       61,099
Total comprehensive income 119,185             1,070 119,185
Dividends and distributions to noncontrolling interest (1,070)             (1,070)  
Issuance of shares under share-based compensation plans 16,422     (22,687)     39,109    
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 8,090     8,090          
Tax benefit from share-based compensation plans 2,181     2,181          
Cash dividends:                  
Preferred (1,750)         (1,750)      
Common (10,467)         (10,467)      
Net change in deferred compensation plans 433     425     8    
Change in redeemable noncontrolling interest 924     924          
Other (1,252)             (1,252)  
Balance at Jun. 30, 2010 1,926,960   53,886 483,983 58,050 1,418,486 (112,634) 25,189  
Balance (in shares) at Jun. 30, 2010     53,885,886            
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] 88,230         87,163   1,067 88,230
Other comprehensive income, net of tax [2] 19,440       19,440       19,440
Total comprehensive income 107,670             1,067 107,670
Dividends and distributions to noncontrolling interest (1,067)             (1,067)  
Issuance of shares under share-based compensation plans 2,525     (14,229)     16,754    
Share-based employee compensation expense 9,363     9,363          
Tax benefit from share-based compensation plans 1,037     1,037          
Cash dividends:                  
Common (21,211)         (21,211)      
Net change in deferred compensation plans 600     600          
Change in redeemable noncontrolling interest 349     349          
Other 26     76       (50)  
Balance at Jun. 30, 2011 $ 2,084,010   $ 53,886 $ 485,064 $ 56,293 $ 1,547,989 $ (84,311) $ 25,089  
Balance (in shares) at Jun. 30, 2011     53,885,886            
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $1,120 and $1,230 for the six-month periods ended June 30, 2011 and 2010, respectively. Redeemable noncontrolling interest is reflected in the mezzanine section of the consolidated balance sheets. See Note 17 of the Notes to the Unaudited Consolidated Financial Statements.
[2] See Note 9 for additional information on other comprehensive income.