XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2015 $ 3,000,196 $ 125,980 $ 140,592 $ 2,989,981 $ (401,511) $ (29,819) $ 174,973
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 52,531           52,531
Other comprehensive income, net of income taxes 29,079         29,079  
Cash dividends declared on common stock (15,069)           (15,069)
Cash dividends paid on Series C Preferred Stock (2,559)           (2,559)
Repurchases of common stock (110,985)       (110,985)    
Restricted share unit activity (2,818)   175 (2,993)      
Stock options exercised 456   27 429      
Share-based compensation net tax deficiency (900)     (900)      
Share-based compensation expense 3,337     3,337      
Balance at Mar. 31, 2016 2,953,268 125,980 140,794 2,989,854 (512,496) (740) 209,876
Balance at Dec. 31, 2016 2,927,924 125,980 142,026 3,028,405 (664,595) (55,659) 351,767
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 71,857           71,857
Other comprehensive income, net of income taxes 908         908  
Cash dividends declared on common stock (18,347)           (18,347)
Cash dividends paid on Series C Preferred Stock (2,559)           (2,559)
Repurchases of common stock (15,151)       (15,151)    
Restricted share unit activity (7,784)   305 (7,799)     (290)
Stock options exercised 1,919   110 1,809      
Share-based compensation expense 3,360     3,360      
Balance at Mar. 31, 2017 $ 2,962,127 $ 125,980 $ 142,441 $ 3,025,775 $ (679,746) $ (54,751) $ 402,428