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Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Surplus
Surplus
Class A Common Stock
Retained Earnings
Retained Earnings
Class A Common Stock
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Class A Common Stock
Financial Instruments ASU cumulative effect adjustment
Financial Instruments ASU cumulative effect adjustment
Retained Earnings
Financial Instruments ASU cumulative effect adjustment
Accumulated Other Comprehensive (Loss) Income
Income tax ASU cumulative effect adjustment
Income tax ASU cumulative effect adjustment
Retained Earnings
Income tax ASU cumulative effect adjustment
Accumulated Other Comprehensive (Loss) Income
Shareholders' equity $ 3,012,427   $ 11,005 $ 1,005 $ 658,918   $ 2,476,691   $ (135,192)              
Net income 269,345   0 0 0   269,345   0              
Other comprehensive income (loss), net of tax 42,868   0 0 0   0   42,868              
Cash dividends (10,809)   0 0 0   (10,809)   0              
Shareholders' equity 3,313,831   11,005 1,005 658,918   2,735,227   (92,324)              
Shareholders' equity 3,334,064   11,005 1,005 658,918   2,785,430   (122,294)              
Net income 310,840   0 0 0   310,840   0              
Other comprehensive income (loss), net of tax (75,229)   0 0 0   0   (75,229)              
Stock repurchased during period   $ (58,086) (125)     $ (57,961)   $ 0   $ 0            
Cash dividends (12,576)   0 0 0   (12,576)   0              
Cumulative effect of new accounting principle in period of adoption                     $ 18,700 $ 18,716 $ (18,716) $ 31,300 $ 31,336 $ (31,336)
Shareholders' equity $ 3,499,013   $ 10,880 $ 1,005 $ 600,957   $ 3,133,746   $ (247,575)