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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands
Total
Preferred Stock
Common Stock Par Value
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Balance at Dec. 31, 2009 $ 9,554,426 $ 177,088 $ 5,531 $ 7,817,454 $ 1,891,317 $ (336,964)
Net income 62,836         62,836
Other comprehensive income 648,884       648,884  
Exercise of stock options 1,811   1 1,810    
Stock option expense and long-term compensation expense 2,366     2,366    
Conversion of Series B cumulative preferred stock 16     16    
Net proceeds from direct purchase and dividend reinvestment 116,158   66 116,092    
Preferred Series A dividends declared (7,297)         (7,297)
Preferred Series B dividends declared (1,953)         (1,953)
Common dividends declared (744,411)         (744,411)
Balance at Jun. 30, 2010 9,632,836 177,088 5,598 7,937,738 2,540,201 (1,027,789)
Balance at Dec. 31, 2010 9,864,900 [1] 177,088 6,316 9,175,245 1,164,642 (658,391)
Net income 820,712         820,712
Other comprehensive income 885,189       885,189  
Exercise of stock options 6,112   5 6,107    
Stock option expense and long-term compensation expense 2,459   3 2,456    
Conversion of Series B cumulative preferred stock 73     73    
Net proceeds from direct purchase and dividend reinvestment 455,706   261 455,445    
Follow-on offering net proceeds 2,941,411   1,725 2,939,686    
Preferred Series A dividends declared (7,298)         (7,298)
Preferred Series B dividends declared (1,237)         (1,237)
Common dividends declared (1,038,665)         (1,038,665)
Balance at Jun. 30, 2011 $ 13,929,362 $ 177,088 $ 8,310 $ 12,579,012 $ 2,049,831 $ (884,879)
[1] Derived from the audited consolidated financial statements at December 31, 2010.