XML 19 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
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, 2014 $ 2,834,281 $ 100,000 $ 127,937 $ 3,000 $ 1,393,090 $ (71,892) $ 1,404,717 $ (122,571)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 113,723           113,723  
Other comprehensive income 4,271         4,271    
Comprehensive income 117,994         4,271 113,723  
Cash dividends - Preferred Stock (2,938)           (2,938)  
Cash dividends - common stock (52,643)           (52,643)  
Nonvested (restricted) shares granted 0       (14,340)     14,340
Restricted Stock Activity (4,253)       1,291     (5,544)
Deferred compensation trust 0       637     (637)
Share-based compensation 7,666       7,666      
Adjustments to Additional Paid in Capital, Warrant Issued       (3,000)        
Adjustments to Additional Paid in Capital, Other         (9,150)      
Repurchase of common stock warrant (12,150)              
Ending Balance at Jun. 30, 2015 2,887,957 100,000 127,937 0 1,379,194 (67,621) 1,462,859 (114,412)
Beginning Balance at Dec. 31, 2015 2,940,095 100,000 127,937 0 1,386,677 (79,274) 1,519,438 (114,683)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 112,445     0   0 112,445  
Other comprehensive income 49,801         49,801    
Comprehensive income 162,246 0 0 0 0 49,801 112,445 0
Cash dividends - Preferred Stock (2,938) 0 0 0 0 0 (2,938) 0
Cash dividends - common stock (56,264)     0     (56,264)  
Nonvested (restricted) shares granted 0     0 (12,900)     12,900
Restricted Stock Activity (4,177)     0 701     (4,878)
Deferred compensation trust 0     0 591     (591)
Share-based compensation 8,197     0 8,197     0
Adjustments to Additional Paid in Capital, Other (9,200)              
Repurchase of common stock warrant 0              
Ending Balance at Jun. 30, 2016 $ 3,047,159 $ 100,000 $ 127,937 $ 0 $ 1,383,266 $ (29,473) $ 1,572,681 $ (107,252)