XML 25 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED CONDENSED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Controlling Interest
Noncontrolling Interest
Balance, January 1 at Dec. 31, 2016 $ 2,705,084 $ 2,409,653 $ 295,431
Adjustment to reflect adoption of ASU 2017-12 at Dec. 31, 2016 0 0 0
Beginning balance, as adjusted at Dec. 31, 2016 2,705,084 2,409,653 295,431
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income/(loss) 58,388 55,568 2,820
Other comprehensive income/(loss) [1] (2,304) (2,304) 0
Comprehensive income/(loss) 56,084 53,264 2,820
Cash dividends declared:      
Preferred stock ($1,550 per share for the three months ended March 31, 2018 and 2017) (1,550) (1,550) 0
Common stock ($.12 and $.09 per share for the three months ended March 31, 2018 and 2017, respectively) (21,354) (21,354) 0
Common stock repurchased (2,016) (2,016) 0
Common stock issued for:      
Stock options and restricted stock - equity awards 2,003 2,003 0
Equity acquisition adjustment 0 0 0
Stock-based compensation expense 5,029 5,029 0
Dividends declared - noncontrolling interest of subsidiary preferred stock (2,820) 0 (2,820)
Balance, March 31 at Mar. 31, 2017 2,740,460 2,445,029 295,431
Balance, January 1 at Dec. 31, 2017 4,580,488 4,285,057 295,431
Adjustment to reflect adoption of ASU 2017-12 at Dec. 31, 2017 67 67 0
Beginning balance, as adjusted at Dec. 31, 2017 4,580,555 4,285,124 295,431
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income/(loss) 94,994 92,174 2,820
Other comprehensive income/(loss) [1] (67,049) (67,049) 0
Comprehensive income/(loss) 27,945 25,125 2,820
Cash dividends declared:      
Preferred stock ($1,550 per share for the three months ended March 31, 2018 and 2017) (1,550) (1,550) 0
Common stock ($.12 and $.09 per share for the three months ended March 31, 2018 and 2017, respectively) (39,680) (39,680) 0
Common stock repurchased (2,185) (2,185) 0
Common stock issued for:      
Stock options and restricted stock - equity awards 4,375 4,375 0
Equity acquisition adjustment (18) (18) 0
Stock-based compensation expense 5,906 5,906 0
Dividends declared - noncontrolling interest of subsidiary preferred stock (2,820) 0 (2,820)
Balance, March 31 at Mar. 31, 2018 $ 4,572,528 $ 4,277,097 $ 295,431
[1] Due to the nature of the preferred stock issued by FHN and its subsidiaries, all components of Other comprehensive income/(loss) have been attributed solely to FHN as the controlling interest holder.