XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
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, 2014 $ 1,580,070 $ 129,796 $ 1,665 $ 897,049 $ 1,992,833 $ (1,375,322) $ (65,951)
Increase (Decrease) in Stockholders' Equity              
Net income 50,738       50,738    
Other comprehensive income, net of tax 144           144
Dividends on preferred stock (4,388)       (4,388)    
Dividends on common stock (8,024)       (8,024)    
Sales of treasury stock 6,055       (3,765) 9,820  
Restricted stock grants       (5,562) (3,252) 8,814  
Forfeitures of restricted stock       583 456 (1,039)  
Stock-based compensation 3,916     3,903 13    
Net tax benefit excess from stock-based compensation 11     11      
Balance at end of period at Jun. 30, 2015 1,628,522 129,796 1,665 895,984 2,024,611 (1,357,727) (65,807)
Balance at beginning of period at Mar. 31, 2015             (63,460)
Increase (Decrease) in Stockholders' Equity              
Net income 31,431            
Other comprehensive income, net of tax (2,347)           (2,347)
Balance at end of period at Jun. 30, 2015 1,628,522 129,796 1,665 895,984 2,024,611 (1,357,727) (65,807)
Balance at beginning of period at Dec. 31, 2015 1,663,448 129,796 1,665 902,349 2,045,391 (1,357,136) (58,617)
Increase (Decrease) in Stockholders' Equity              
Net income 36,901       36,901    
Other comprehensive income, net of tax 5,261           5,261
Dividends on preferred stock (4,388)       (4,388)    
Dividends on common stock (8,107)       (8,107)    
Sales of treasury stock 83       (31) 114  
Restricted stock grants       (10,329) (3,823) 14,152  
Forfeitures of restricted stock       950 527 (1,477)  
Stock-based compensation 2,107     2,106 1    
Net tax benefit excess from stock-based compensation 19     19      
Balance at end of period at Jun. 30, 2016 1,695,324 129,796 1,665 895,095 2,066,471 (1,344,347) (53,356)
Balance at beginning of period at Mar. 31, 2016             (54,207)
Increase (Decrease) in Stockholders' Equity              
Net income 18,336            
Other comprehensive income, net of tax 851           851
Balance at end of period at Jun. 30, 2016 $ 1,695,324 $ 129,796 $ 1,665 $ 895,095 $ 2,066,471 $ (1,344,347) $ (53,356)