XML 50 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Warrant
Capital Surplus
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning Balance at Dec. 31, 2011 $ 1,565,953 $ 0 $ 127,937 $ 0 $ 479,882 $ (23,887) $ 1,131,203 $ (149,182)
Net income 95,882           95,882  
Other Comprehensive Income (Loss), Net of Tax 9,987         9,987    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 105,869              
Cash dividends - common stock (52,084)           (52,084)  
Consideration from Common Stock conversion (1.37 ratio) 0              
Nonvested (restricted) shares granted 0       (14,481)     14,481
Restricted Stock Activity (2,341)       1,023     (3,364)
Deferred compensation trust 0       50     (50)
Share-based compensation 7,258       7,258      
Consideration from the warrant issued to the Treasury for Citizens' TARP warrant 0              
Adjustments to Additional Paid in Capital, Other 49       49      
Ending Balance at Sep. 30, 2012 1,624,704 0 127,937 0 473,781 (13,900) 1,175,001 (138,115)
Beginning Balance at Dec. 31, 2012 1,645,202 0 127,937 0 475,979 (16,205) 1,195,850 (138,359)
Net income 126,510           126,510  
Other Comprehensive Income (Loss), Net of Tax (67,407)         (67,408)    
Other Comprehensive Loss, net of tax (67,408)              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 59,102              
Dividends, Preferred Stock, Cash (3,868)           (3,868)  
Cash dividends - common stock (69,938)           (69,938)  
Consideration from Common Stock conversion (1.37 ratio) 925,272       925,272      
Nonvested (restricted) shares granted (6,814)       (19,257)     12,443
Restricted Stock Activity (2,608)       956     (3,564)
Deferred compensation trust 0       391     (391)
Share-based compensation 8,747       8,747     0
Issuance of preferred stock 96,550 100,000     (3,450)      
Consideration from the warrant issued to the Treasury for Citizens' TARP warrant 3,000     3,000        
Ending Balance at Sep. 30, 2013 $ 2,654,645 $ 100,000 $ 127,937 $ 3,000 $ 1,388,638 $ (83,613) $ 1,248,554 $ (129,871)