XML 68 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
Share data in Thousands, unless otherwise specified
Total
Common Stock [Member]
Series B Preferred Stock [Member]
Accumulated (Deficit) Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2010 $ 1,137,437,000 $ 1,292,342,000 $ 148,441,000 $ (293,940,000) $ (9,406,000) $ 0
Balance (in shares) at Dec. 31, 2010   136,792,414        
Comprehensive income (loss):            
Net income 87,544,000     87,544,000    
Other comprehensive income, net of taxes 30,200,000       30,200,000  
Total comprehensive income 117,744,000          
Cash dividends declared common (13,651,000.00)     (13,651,000.00)    
Cash dividends declared preferred (1,583,000)     (1,583,000)    
Shares issued under share-based plans, net of excess tax benefits (in shares)   760,043        
Shares issued under share-based plans, net of excess tax benefits 7,197,000 7,197,000        
Shares Issued in Private Offering (in shares)   14,330,579        
Shares issued in Private Offering (in $) 84,543,000 84,543,000        
Amortization of preferred discount 0   1,559,000 (1,559,000)    
Repayment of Series B Preferred Stock (150,000,000)   (150,000,000)      
Repurchase of Common Stock Warrants (1,000,000) (1,000,000)        
Balance at Dec. 31, 2011 1,180,687,000 1,383,082,000 0 (223,189,000) 20,794,000 0
Balance (in shares) at Dec. 31, 2011   151,883,036        
Comprehensive income (loss):            
Net income 98,910,000     98,910,000    
Other comprehensive income, net of taxes 3,535,000       3,535,000  
Total comprehensive income 102,445,000          
Cash dividends declared common (61,401,000.00)     (61,401,000.00)    
Shares issued under share-based plans, net of excess tax benefits (in shares)   780,549        
Shares issued under share-based plans, net of excess tax benefits 7,092,000 4,562,000       2,530,000
Treasury Stock Purchased (in shares)   (7,500,000)        
Treasury Stock Purchased (in $) (67,531,000)         (67,531,000)
Balance at Dec. 31, 2012 1,161,292,000 1,387,644,000 0 (185,680,000) 24,329,000 (65,001,000)
Balance (in shares) at Dec. 31, 2012   145,163,585        
Comprehensive income (loss):            
Net income 53,387,000     53,387,000    
Other comprehensive income, net of taxes (45,486,000)       (45,486,000)  
Total comprehensive income 7,901,000          
Cash dividends declared common (43,697,000.00)     (43,697,000.00)    
Shares issued under share-based plans, net of excess tax benefits (in shares)   635,166        
Shares issued under share-based plans, net of excess tax benefits 6,370,000 322,000       6,048,000
Balance at Dec. 31, 2013 $ 1,131,866,000 $ 1,387,966,000 $ 0 $ (175,990,000) $ (21,157,000) $ (58,953,000)
Balance (in shares) at Dec. 31, 2013   145,798,751        
Comprehensive income (loss):            
Treasury Stock Purchased (in shares) 7,000         7,000
Balance at Mar. 31, 2014