XML 24 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Series D Preferred Stock [Member]
Series F Preferred Stock [Member]
Series A Warrants [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series F Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Series A Warrants [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Series F Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series A Warrants [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Series A Warrants [Member]
Beginning balance at Dec. 31, 2014 $ 12,335,896       $ 1,231,500     $ 66,157   $ 2,608 $ 3,409,506     $ 7,807,119 $ (180,994)    
Total comprehensive income 1,009,034                         1,079,667 (70,633)    
Acquisition of Hudson City Bancorp, Inc, common stock issued 3,110,581             12,977     3,097,604            
Acquisition of Hudson City Bancorp, Inc, common stock awards converted 28,243                   28,243            
Preferred stock cash dividends (81,270)                         (81,270)      
Exercise of stock warrants into common stock                 $ 1       $ (1)        
Stock-based compensation plans:                                  
Compensation expense, net 43,195             155     43,040            
Exercises of stock options, net 88,893             438     88,455            
Stock purchase plan 10,346             45     10,301            
Directors’ stock plan 1,761             7     1,754            
Deferred compensation plans, net, including dividend equivalents (51)             2   (244) 293     (102)      
Other 1,573                   1,573            
Common stock cash dividends - $2.80 per share (374,912)                         (374,912)      
Ending balance at Dec. 31, 2015 16,173,289       1,231,500     79,782   2,364 6,680,768     8,430,502 (251,627)    
Total comprehensive income 1,272,105                         1,315,114 (43,009)    
Preferred stock cash dividends (81,270)                         (81,270)      
Redemption of Series D Preferred Stock   $ (500,000)       $ (500,000)                      
Issuance of preferred stock     $ 495,000       $ 500,000         $ (5,000)          
Exercise of stock warrants into common stock       $ (2)                 (4,750)       $ 4,748
Purchases of treasury stock (641,334)                             $ (641,334)  
Stock-based compensation plans:                                  
Compensation expense, net 27,290             169     16,132         10,989  
Exercises of stock options, net 169,617             18     (12,190)         181,789  
Stock purchase plan 10,594                   275         10,319  
Directors’ stock plan 2,080             2     535         1,543  
Deferred compensation plans, net, including dividend equivalents 3             2   (219) 163     (93)   150  
Other 1,015                   1,015            
Common stock cash dividends - $2.80 per share (441,765)                         (441,765)      
Ending balance at Dec. 31, 2016 16,486,622       1,231,500     79,973   2,145 6,676,948     9,222,488 (294,636) (431,796)  
Total comprehensive income 1,403,157                         1,408,306 (5,149)    
Reclassification of income tax effects to retained earnings (64,029)                         64,029 (64,029)    
Preferred stock cash dividends (72,734)                         (72,734)      
Exercise of stock warrants into common stock                         $ (28,746)       $ 28,746
Purchases of treasury stock (1,205,905)                             (1,205,905)  
Stock-based compensation plans:                                  
Compensation expense, net 12,004             (64)     (47,670)         59,738  
Exercises of stock options, net 72,274                   (12,142)         84,416  
Stock purchase plan 10,831                   2,563         8,268  
Directors’ stock plan 1,926                   270         1,656  
Deferred compensation plans, net, including dividend equivalents (156)                 (298) (368)     (85)   595  
Common stock cash dividends - $2.80 per share (457,200)                         (457,200)      
Ending balance at Dec. 31, 2017 $ 16,250,819       $ 1,231,500     $ 79,909   $ 1,847 $ 6,590,855     $ 10,164,804 $ (363,814) $ (1,454,282)