XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at beginning of period at Dec. 31, 2013 $ 1,519,513 $ 129,796 $ 1,665 $ 894,297 $ 1,930,026 $ (1,398,021) $ (38,250)
Increase (Decrease) in Stockholders' Equity              
Net income 72,657       72,657    
Other comprehensive income, net of tax 7,716           7,716
Dividends on preferred stock ($48.75 per share) (6,582)       (6,582)    
Dividends on common stock ($0.12 per share) (11,929)       (11,929)    
Sales of treasury stock (459,836 shares) 6,092       (3,410) 9,502  
Restricted stock grants (429,346 shares)       (5,422) (3,450) 8,872  
Forfeitures of restricted stock (23,590 shares)       281 206 (487)  
Stock-based compensation 6,488     6,477 11    
Net tax benefit excess from stock-based compensation 51     51      
Balance at end of period at Sep. 30, 2014 $ 1,594,006 $ 129,796 $ 1,665 $ 895,684 $ 1,977,529 $ (1,380,134) $ (30,534)