XML 127 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Common Stock Warrant
Capital Surplus
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning Balance at Dec. 31, 2008 $ 937,843   $ 127,937   $ 94,802 $ (54,080) $ 1,053,435 $ (284,251)
Net income 82,170           82,170  
Cash dividends - preferred stock (1,789)           (1,789)  
Cash dividends - common stock ($0.77, $0.64 and $0.64 per share for the year 2009, 2010 and 2011, respectively) (63,891)           (63,891)  
Stock Dividend 0       5,765   (21,718) 15,953
Options exercised (156,445 and 48,365 shares for the year 2009 and 2010, respectively) 2,939       (1,022)     3,961
Nonvested (restricted) shares granted (554,258, 451,205 and 587,113 shares for the year 2009, 2010 and 2011, respectively) (3)       (13,590)     13,587
Restricted stock activity (153,923, 174,793 and 152,818 shares for the year 2009, 2010 and 2011, respectively) (1,758)       1,285     (3,043)
Deferred compensation trust (22,730, 8,779 and 19,154 increase in shares for the year 2009, 2010 and 2011, respectively) 0       (227)     227
Share-based compensation 7,429       7,429      
Issuance of common stock (3,267,751 and 21,487,860 shares for the year 2009 and 2010, respectively) 79,526       (4,991)     84,517
Issuance Of Fixed-Rate Cumulative Perpetual Preferred Stock 124,565 120,622   4,582 (435)   (204)  
Redemption of Fixed-Rate Cumulative Perpetual Preferred Stock (125,000) (120,622)         (4,378)  
Repurchase of warrants (5,025)     (4,582) (443)      
Net unrealized gains on investment securities, net of taxes 35,070         35,070    
Unrealized hedging gain, net of taxes (94)         (94)    
Minimum pension liability adjustment, net of taxes (6,355)         (6,355)    
Ending Balance at Dec. 31, 2009 1,065,627 0 127,937 0 88,573 (25,459) 1,043,625 (169,049)
Net income 102,909           102,909  
Cash dividends - common stock ($0.77, $0.64 and $0.64 per share for the year 2009, 2010 and 2011, respectively) (65,634)           (65,634)  
Options exercised (156,445 and 48,365 shares for the year 2009 and 2010, respectively) 826       (330)     1,156
Nonvested (restricted) shares granted (554,258, 451,205 and 587,113 shares for the year 2009, 2010 and 2011, respectively) 0       (10,973)     10,973
Restricted stock activity (153,923, 174,793 and 152,818 shares for the year 2009, 2010 and 2011, respectively) (2,634)       1,227     (3,861)
Deferred compensation trust (22,730, 8,779 and 19,154 increase in shares for the year 2009, 2010 and 2011, respectively) 0       (195)     195
Share-based compensation 7,247       7,247      
Issuance of common stock (3,267,751 and 21,487,860 shares for the year 2009 and 2010, respectively) 400,018       400,018      
Net unrealized gains on investment securities, net of taxes (1,111)         (1,111)    
Unrealized hedging gain, net of taxes 0              
Minimum pension liability adjustment, net of taxes 467         467    
Ending Balance at Dec. 31, 2010 1,507,715 0 127,937 0 485,567 (26,103) 1,080,900 (160,586)
Net income 119,558           119,558  
Cash dividends - common stock ($0.77, $0.64 and $0.64 per share for the year 2009, 2010 and 2011, respectively) (69,255)           (69,255)  
Nonvested (restricted) shares granted (554,258, 451,205 and 587,113 shares for the year 2009, 2010 and 2011, respectively) 0       (14,222)     14,222
Restricted stock activity (153,923, 174,793 and 152,818 shares for the year 2009, 2010 and 2011, respectively) (2,295)       602     (2,897)
Deferred compensation trust (22,730, 8,779 and 19,154 increase in shares for the year 2009, 2010 and 2011, respectively) 0       (79)     79
Share-based compensation 8,014       8,014     0
Net unrealized gains on investment securities, net of taxes 19,002         19,002    
Minimum pension liability adjustment, net of taxes (16,786)         (16,786)    
Ending Balance at Dec. 31, 2011 $ 1,565,953 $ 0 $ 127,937 $ 0 $ 479,882 $ (23,887) $ 1,131,203 $ (149,182)