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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Treasury shares
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] 46,265         46,265  
Other comprehensive income (loss), net of tax 8,970       8,970    
Issuance of shares under share-based compensation plans 162     (12,175)     12,337
Share-based employee compensation expense 4,549     4,549      
Tax benefit (expense) from share-based compensation plans (136)     (136)      
Dividends : Common (13,373)         (13,373)  
Net change in deferred compensation plans 42     42      
Change in redeemable noncontrolling interest (111)     (111)      
Other [2] 8,348     8,348      
Balance at Mar. 31, 2012 2,199,565   53,886 489,717 81,342 1,644,861 (70,241)
Balance (in shares) at Mar. 31, 2012     53,885,886        
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        
Increase (Decrease) in Stockholders' Equity              
Net income [1] 51,523         51,523  
Other comprehensive income (loss), net of tax (12,360)       (12,360)    
Issuance of shares under share-based compensation plans 8,836   247 (337)     8,926
Issuance of shares under share-based compensation plans (in shares)     247,179        
Share-based employee compensation expense 4,297     4,297      
Tax benefit (expense) from share-based compensation plans 1,651     1,651      
Dividends : Preferred (2,406)         (2,406)  
Dividends : Common (33)         (33)  
Net change in deferred compensation plans 122     122      
Change in redeemable noncontrolling interest (59)     (59)      
Balance at Mar. 31, 2013 $ 2,556,889 $ 169,920 $ 54,133 $ 496,013 $ 74,222 $ 1,788,041 $ (25,440)
Balance (in shares) at Mar. 31, 2013     54,133,065        
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $585 and $243 for the three month periods ended March 31, 2013 and 2012, 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] Conversion of pension liability to equity due to SERP amendment. See Note 14 for additional information.