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Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B 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
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive (Loss) Income
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
Retained Earnings
Income tax ASU cumulative effect adjustment
Accumulated Other Comprehensive (Loss) Income
Shareholders' equity $ 3,334,064     $ 11,005 $ 1,005 $ 658,918   $ 2,785,430     $ (122,294)        
Net income 100,231             100,231              
Other comprehensive income (loss), net of tax (57,978)                   (57,978)        
Cash dividends   $ (3,851) $ (352)           $ (3,851) $ (352)          
Cumulative effect of new accounting principle in period of adoption                       $ 18,715 $ (18,715) $ 31,336 $ (31,336)
Shareholders' equity 3,372,114     11,005 1,005 658,918   2,931,509     (230,323)        
Shareholders' equity 3,488,954     10,623 1,005 493,962   3,218,551     (235,187)        
Net income 111,359             111,359              
Other comprehensive income (loss), net of tax 28,327                            
Stock repurchased during period (100,700) (100,756)   (243)     $ (100,513)                
Cash dividends   $ (4,173) $ (402)           $ (4,173) $ (402)          
Shareholders' equity $ 3,523,309     $ 10,380 $ 1,005 $ 393,449   $ 3,325,335     $ (206,860)