XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2015 $ 2,367,418 $ 144,784 $ 489,862 $ 1,337,677 $ 383,313 $ (26,116) $ 32,470 $ 5,428
Net income 135,330       135,267     63
Other comprehensive income (loss) 101,954           101,954  
Distributions to non-controlling interest (586)             (586)
Purchase of treasury stock (37,462)         (37,462)    
Issuance of stock under purchase and equity compensation plans (2)   (11,873)   11,871    
Excess (net) tax benefit related to equity compensation plans 1,904     1,904        
Stock-based compensation 6,287     6,287        
Cash dividends per share, Common Stock, Cash (43,522)       (43,522)      
Dividends per share, Preferred Stock, Cash (4,500)       (4,500)      
Balance at Jun. 30, 2016 2,526,821 144,784 489,862 1,333,995 470,558 (51,707) 134,424 4,905
Balance at Dec. 31, 2016 2,501,132 144,784 510,015 1,552,454 292,849 (15,294) 10,975 5,349
Adoption of ASU 2016-09 1,297     3,441 (2,144)      
Net income 150,691       150,464     227
Other comprehensive income (loss) 31,095           31,095  
Distributions to non-controlling interest (1,252)             (1,252)
Purchase of treasury stock (10,628)         (10,628)    
Issuance of stock under purchase and equity compensation plans (7)     (15,556)   15,549    
Stock-based compensation 6,195     6,195        
Cash dividends per share, Common Stock, Cash (45,816)       (45,816)      
Dividends per share, Preferred Stock, Cash (4,500)       (4,500)      
Balance at Jun. 30, 2017 $ 2,628,207 $ 144,784 $ 510,015 $ 1,546,534 $ 390,853 $ (10,373) $ 42,070 $ 4,324