XML 337 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock Member
Preferred Stock Member
Additional Paid In Capital Member
Retained Earnings Member
Treasury Stock Member
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2011 $ 3,918,753 $ 1,026 $ 50,160 $ 4,123,898 $ (212,726) $ (1,057) $ (42,548)
Net Income 114,147       114,147    
Issuance of stock 3,320 2   3,318      
Dividends Abstract              
Dividends, Preferred Stock, Cash (1,861)       (1,861)    
Deemed dividend on preferred stock 0            
Stock Issued During Period, Value, Treasury Stock Reissued 1,063         1,063  
Treasury Stock Value Acquired Cost Method (150)         (150)  
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent (14,035)           (14,035)
Transfers To Statutory Reserve 0            
Ending Balance at Jun. 30, 2012 4,021,237 1,028 50,160 4,127,216 (100,440) (144) (56,583)
Beginning Balance at Dec. 31, 2012 4,110,000 1,032 50,160 4,150,294 11,826 (444) (102,868)
Net Income 207,161       207,161    
Issuance of stock 3,232 1   3,231      
Dividends Abstract              
Dividends, Preferred Stock, Cash (1,861)       (1,861)    
Deemed dividend on preferred stock 0            
Treasury Stock Value Acquired Cost Method (325)         (325)  
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent (123,171)           (123,171)
Transfers To Statutory Reserve 0            
Ending Balance at Jun. 30, 2013 $ 4,195,036 $ 1,033 $ 50,160 $ 4,153,525 $ 217,126 $ (769) $ (226,039)