XML 26 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2013 $ 2,514,161 $ 144,486 $ 617 $ 724,197 $ 1,575,282 $ 140,434 $ (70,855)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 277,977       277,977    
Other comprehensive loss, net of tax 1,380         1,380  
Proceeds from stock option exercises/stock unit conversions 29,158     (2,620) (7,694)   39,472
Tax benefits from stock-based compensation 3,202     3,202      
Stock-based compensation expense recognized in earnings 12,503     12,503      
Non-vested stock awards and stock units 0     (506)     506
Common stock issued in acquisition of WNB Bancshares 149,720   20 149,700      
Purchase of treasury stock (1,457)           (1,457)
Cash dividends paid on preferred stock (8,063)       (8,063)    
Cash dividends – common stock (127,178)       (127,178)    
Balance at Dec. 31, 2014 2,851,403 144,486 637 886,476 1,710,324 141,814 (32,334)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 279,328       279,328    
Other comprehensive loss, net of tax (27,951)         (27,951)  
Proceeds from stock option exercises/stock unit conversions 14,853     (2,248) (4,240)   21,341
Tax benefits from stock-based compensation 1,434     1,434      
Stock-based compensation expense recognized in earnings 12,737     12,737      
Non-vested stock awards and stock units 0     (1,049)     1,049
Purchase of treasury stock (101,237)           (101,237)
Cash dividends paid on preferred stock (8,063)       (8,063)    
Cash dividends – common stock (132,161)       (132,161)    
Balance at Dec. 31, 2015 2,890,343 144,486 637 897,350 1,845,188 113,863 (111,181)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 304,261       304,261    
Other comprehensive loss, net of tax (138,486)         (138,486)  
Proceeds from stock option exercises/stock unit conversions 78,866     (2,417) (20,915)   102,198
Stock-based compensation expense recognized in earnings 11,799     11,799      
Purchase of treasury stock (1,290)           (1,290)
Cash dividends paid on preferred stock (8,063)       (8,063)    
Cash dividends – common stock (134,902)       (134,902)    
Balance at Dec. 31, 2016 $ 3,002,528 $ 144,486 $ 637 $ 906,732 $ 1,985,569 $ (24,623) $ (10,273)