XML 21 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Surplus
Retained earnings
Treasury Stock
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2014 $ 4,267,382 $ 1,036 $ 50,160 $ 4,196,458 $ 253,717 $ (4,117) $ (229,872)
Net Income 74,826       74,826    
Issuance of stock 1,406 1   1,405      
Tax windfall benefit (shortfall expense) on vesting of restricted stock 69     69      
Dividends declared:              
Dividends, Preferred Stock, Cash (930)       (930)    
Common stock purchases (1,123)         (1,123)  
Common stock reissuance 18         18  
Other comprehensive loss, net of tax 35,472           35,472
Ending Balance at Mar. 31, 2015 4,377,120 1,037 50,160 4,197,932 327,613 (5,222) (194,400)
Beginning Balance at Dec. 31, 2015 5,105,324 1,038 50,160 4,229,156 1,087,957 (6,101) (256,886)
Net Income 84,999       84,999    
Issuance of stock 2,109 1   2,108      
Tax windfall benefit (shortfall expense) on vesting of restricted stock (31)     (31)      
Dividends declared:              
Dividends, Common Stock, Cash (15,549)       (15,549)    
Dividends, Preferred Stock, Cash (931)       (931)    
Common stock purchases (764)         (764)  
Common stock reissuance 7         7  
Other comprehensive loss, net of tax 75,136           75,136
Ending Balance at Mar. 31, 2016 $ 5,250,300 $ 1,039 $ 50,160 $ 4,231,233 $ 1,156,476 $ (6,858) $ (181,750)