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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning balance at Dec. 31, 2013 $ 3,776,342 $ 0 $ 151,218 $ 462,058 $ 210,981 $ 3,495,533 $ (543,448)
Increase (Decrease) in Stockholders' Equity              
Comprehensive income (loss) 1,329,410       786,471 542,939  
Common dividends declared ($.51 in 2014, $.54 in 2015 and $.56 in 2016 a share) (65,998)         (65,998)  
Acquisition of treasury stock (449,308)           (449,308)
Stock-based compensation 32,203     31,315   362 526
Exercise of stock options 74,817     18,524   (22,641) 78,934
Retirement of treasury stock 0   (17,000) (54,284)   (573,349) 644,633
Ending balance at Dec. 31, 2014 4,697,466 0 134,218 457,613 997,452 3,376,846 (268,663)
Increase (Decrease) in Stockholders' Equity              
Comprehensive income (loss) (238,405)       (765,505) 527,100  
Common dividends declared ($.51 in 2014, $.54 in 2015 and $.56 in 2016 a share) (67,182)         (67,182)  
Acquisition of treasury stock (418,526)           (418,526)
Stock-based compensation 28,664     21,813   (2,132) 8,983
Exercise of stock options 53,535     17,577   (36,322) 72,280
Retirement of treasury stock 0   (4,000) (14,719)   (183,941) 202,660
Ending balance at Dec. 31, 2015 4,055,552 0 130,218 482,284 231,947 3,614,369 (403,266)
Increase (Decrease) in Stockholders' Equity              
Comprehensive income (loss) 895,406       345,627 549,779  
Common dividends declared ($.51 in 2014, $.54 in 2015 and $.56 in 2016 a share) (66,968)         (66,968)  
Acquisition of treasury stock (404,784)           (404,784)
Stock-based compensation 26,326     19,659   (2,224) 8,891
Exercise of stock options [1] 61,329       (53,845) 115,174
Retirement of treasury stock 0   (3,000) (11,522)   (150,313) 164,835
Ending balance at Dec. 31, 2016 $ 4,566,861 $ 0 $ 127,218 $ 490,421 $ 577,574 $ 3,890,798 $ (519,150)
[1] Certain current year amounts were prospectively adjusted to give effect to the adoption of ASU 2016-09 related to excess tax benefits from stock compensation as described in Note 1—Significant Accounting Policies under "Accounting Pronouncements Adopted in the Current Year."