XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Capital Surplus
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning Balance at Dec. 31, 2011 $ 1,565,953 $ 0 $ 127,937 $ 479,882 $ (23,887) $ 1,131,203 $ (149,182)
Net income 30,344         30,344  
Cash dividends - common stock (17,337)         (17,337)  
Nonvested (restricted) shares granted 0     (126)     126
Treasury Stock, Value, Acquired, Cost Method (739)     574     (1,313)
Deferred compensation trust 0     (8)     8
Share-based compensation 4,169     4,169      
Net unrealized gains on investment securities, net of taxes 1,715       1,715    
Ending Balance at Mar. 31, 2012 1,584,105 0 127,937 484,491 (22,172) 1,144,210 (150,361)
Beginning Balance at Dec. 31, 2012 1,645,202 0 127,937 475,979 (16,205) 1,195,850 (138,359)
Net income 37,346         37,346  
Dividends, Preferred Stock, Cash (930)         (930)  
Cash dividends - common stock (17,377)         (17,377)  
Nonvested (restricted) shares granted 0     (2,270)     2,270
Treasury Stock, Value, Acquired, Cost Method (19)     606     (625)
Deferred compensation trust 0     118     (118)
Share-based compensation 1,972     1,972     0
Issuance of preferred stock 96,570 100,000   (3,430)      
Net unrealized gains on investment securities, net of taxes (7,914)       (7,914)    
Ending Balance at Mar. 31, 2013 $ 1,754,850 $ 100,000 $ 127,937 $ 472,975 $ (24,119) $ 1,214,889 $ (136,832)