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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 (loss)
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] 160,803         160,803  
Other comprehensive income (loss), net of tax 21,552       21,552    
Issuance of shares under share-based compensation plans 19,527     (27,171)     46,698
Share-based employee compensation expense 12,825     12,825      
Tax benefit from share-based compensation plans 953     953      
Dividends : Common (40,355)         (40,355)  
Net change in deferred compensation plans 789     787     2
Change in redeemable noncontrolling interest 1,033     1,033      
Other [2] 8,348     8,348      
Balance at Sep. 30, 2012 2,330,324   53,886 485,975 93,924 1,732,417 (35,878)
Balance (in shares) at Sep. 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] 174,897         174,897  
Other comprehensive income (loss), net of tax (96,937)       (96,937)    
Issuance of shares under share-based compensation plans 21,546   514 11,742     9,290
Issuance of shares under share-based compensation plans (in shares)     514,161        
Share-based employee compensation expense 13,241     13,241      
Tax benefit from share-based compensation plans 3,646     3,646      
Dividends : Preferred (7,219)         (7,219)  
Dividends : Common (27,395)         (27,395)  
Net change in deferred compensation plans 772     773     (1)
Change in redeemable noncontrolling interest 19     19      
Balance at Sep. 30, 2013 $ 2,587,888 $ 169,920 $ 54,400 $ 519,760 $ (10,355) $ 1,879,240 $ (25,077)
Balance (in shares) at Sep. 30, 2013     54,400,047        
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $1,657 and $1,024 for the nine month periods ended September 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.