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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] 101,023         101,023  
Other comprehensive income (loss), net of tax 10,435       10,435    
Issuance of shares under share-based compensation plans 7,140     (16,506)     23,646
Share-based employee compensation expense 8,502     8,502      
Tax benefit from share-based compensation plans 400     400      
Dividends : Common (26,829)         (26,829)  
Net change in deferred compensation plans 705     703     2
Change in redeemable noncontrolling interest 792     792      
Other [2] 8,348     8,348      
Balance at Jun. 30, 2012 2,255,365   53,886 491,439 82,807 1,686,163 (58,930)
Balance (in shares) at Jun. 30, 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] 111,264         111,264  
Other comprehensive income (loss), net of tax (79,997)       (79,997)    
Issuance of shares under share-based compensation plans 14,749   388 5,291     9,070
Issuance of shares under share-based compensation plans (in shares)     387,708        
Share-based employee compensation expense 8,737     8,737      
Tax benefit from share-based compensation plans 2,919     2,919      
Dividends : Preferred (4,812)         (4,812)  
Dividends : Common (13,684)         (13,684)  
Net change in deferred compensation plans 690     690      
Change in redeemable noncontrolling interest (416)     (416)      
Balance at Jun. 30, 2013 $ 2,544,768 $ 169,920 $ 54,274 $ 507,560 $ 6,585 $ 1,831,725 $ (25,296)
Balance (in shares) at Jun. 30, 2013     54,273,594        
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $1,048 and $652 for the six month periods ended June 30, 2013 and 2012, respectively. Redeemable noncontrolling interest is reflected in the mezzanine section of the consolidated balance sheets. See Note 18 of the Notes to the Unaudited Consolidated Financial Statements.
[2] Conversion of pension liability to equity due to SERP amendment. See Note 15 for additional information.