XML 78 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS 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
Unallocated Common Stock Held by ESOP
Balance at Dec. 31, 2010 $ 1,241,780   $ 1,665 $ 864,744 $ 1,848,095 $ (1,417,956) $ (42,161) $ (12,607)
Increase (Decrease) in Stockholders' Equity                
Net income 67,209       67,209      
Other comprehensive income (loss), net of tax (33,500)           (33,500)  
Dividends on common stock ($0.16 per share in 2013, $0.25 per share in 2012 and $0.52 per share in 2011) (49,435)       (49,435)      
Restricted stock grants (536,110 shares in 2013, 157,000 shares in 2012 and 685,650 shares in 2011)       (9,698) (4,471) 14,169    
Forfeitures of restricted stock (113,468 shares in 2013, 275,397 shares in 2012 and 25,404 shares in 2011)       357 167 (524)    
Stock-based compensation 9,035     9,008 27      
Net tax benefit shortfall from stock-based compensation (263)     (263)        
Allocation of ESOP stock 16,372     11,247       5,125
Balance at Dec. 31, 2011 1,251,198   1,665 875,395 1,861,592 (1,404,311) (75,661) (7,482)
Increase (Decrease) in Stockholders' Equity                
Net income 53,091       53,091      
Other comprehensive income (loss), net of tax 2,571           2,571  
Dividends on common stock ($0.16 per share in 2013, $0.25 per share in 2012 and $0.52 per share in 2011) (24,104)       (24,104)      
Restricted stock grants (536,110 shares in 2013, 157,000 shares in 2012 and 685,650 shares in 2011)       (1,541) (1,703) 3,244    
Forfeitures of restricted stock (113,468 shares in 2013, 275,397 shares in 2012 and 25,404 shares in 2011)       3,918 1,770 (5,688)    
Stock-based compensation 5,166     4,790 376      
Net tax benefit shortfall from stock-based compensation (4,123)     (4,123)        
Allocation of ESOP stock 10,190     6,250       3,940
Balance at Dec. 31, 2012 1,293,989   1,665 884,689 1,891,022 (1,406,755) (73,090) (3,542)
Increase (Decrease) in Stockholders' Equity                
Net income 66,593       66,593      
Other comprehensive income (loss), net of tax 34,840           34,840  
Issuance of Preferred Stock, Series C (135,000 shares) 129,796 129,796            
Dividends on common stock ($0.16 per share in 2013, $0.25 per share in 2012 and $0.52 per share in 2011) (15,667)       (15,667)      
Dividends on preferred stock ($53.44 per share) (7,214)       (7,214)      
Restricted stock grants (536,110 shares in 2013, 157,000 shares in 2012 and 685,650 shares in 2011)       (5,200) (5,878) 11,078    
Forfeitures of restricted stock (113,468 shares in 2013, 275,397 shares in 2012 and 25,404 shares in 2011)       1,234 1,110 (2,344)    
Stock-based compensation 6,969     6,909 60      
Net tax benefit shortfall from stock-based compensation (800)     (800)        
Allocation of ESOP stock 11,007     7,465       3,542
Balance at Dec. 31, 2013 $ 1,519,513 $ 129,796 $ 1,665 $ 894,297 $ 1,930,026 $ (1,398,021) $ (38,250)