XML 113 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes In Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
BALANCE, VALUE at Dec. 31, 2012 $ 1,724,039 $ 1,512,400 $ 187,293 $ 24,346
BALANCE, SHARES at Dec. 31, 2012   111,889,959    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 98,361   98,361  
Other comprehensive income, net of tax (29,322)     (29,322)
Comprehensive income 69,039      
Stock-based compensation 5,017 5,017    
Stock repurchased and retired, shares   (584,677)    
Stock repurchased and retired, value (9,360) (9,360)    
Issuances of common stock under stock plans and related tax benefit, shares   667,921    
Issuances of common stock under stock plans and related tax benefit, value 6,428 6,428    
Cash dividends on common stock (67,737)   (67,737)  
BALANCE, VALUE at Dec. 31, 2013 1,727,426 1,514,485 217,917 (4,976)
BALANCE, SHARES at Dec. 31, 2013 111,973,203 111,973,203    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 35,985   35,985  
Other comprehensive income, net of tax 17,420     17,420
Comprehensive income 53,405      
Stock issued in connection with merger, shares [1]   104,385,087    
Stock issued in connection with merger, value [1] 1,989,030 1,989,030    
Stock-based compensation 8,682 8,682    
Stock repurchased and retired, shares   (371,236)    
Stock repurchased and retired, value (6,617) (6,617)    
Issuances of common stock under stock plans and related tax benefit, shares   1,203,667    
Issuances of common stock under stock plans and related tax benefit, value 6,927 6,927    
Cash dividends on common stock (49,793)   (49,793)  
BALANCE, VALUE at Jun. 30, 2014 $ 3,729,060 $ 3,512,507 $ 204,109 $ 12,444
BALANCE, SHARES at Jun. 30, 2014 217,190,721 217,190,721    
[1] The amount of common stock issued in connection with the merger is net of $784,000 of issuance costs.