XML 35 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2012 $ 1,593,008 $ 1,403,484 $ 215,947 $ (26,423)
Balance (in shares) at Dec. 31, 2012   97,928,000    
Increase (decrease) in stockholders' equity        
Net income for common stock 161,709   161,709  
Other comprehensive income (loss), net of tax benefits 9,673     9,673
Partial settlement of equity forward 33,409 $ 33,409    
Partial settlement of equity forward (in shares)   1,300,000    
Issuance of common stock: Dividend reinvestment and stock purchase plan 41,692 $ 41,692    
Issuance of common stock: Dividend reinvestment and stock purchase plan (in shares)   1,612,000    
Issuance of common stock: Retirement savings and other plans 9,203 $ 9,203    
Issuance of common stock: Retirement savings and other plans (in shares)   420,000    
Issuance of common stock: Expenses and other, net 338 $ 338    
Common stock dividends (122,626)   (122,626)  
Ending Balance at Dec. 31, 2013 1,726,406 $ 1,488,126 255,030 (16,750)
Balance (in shares) at Dec. 31, 2013   101,260,000    
Increase (decrease) in stockholders' equity        
Net income for common stock 168,129   168,129  
Other comprehensive income (loss), net of tax benefits (10,628)     (10,628)
Partial settlement of equity forward 24,873 $ 24,873    
Partial settlement of equity forward (in shares)   1,000,000    
Issuance of common stock: Dividend reinvestment and stock purchase plan 2,461 $ 2,461    
Issuance of common stock: Dividend reinvestment and stock purchase plan (in shares)   95,000    
Issuance of common stock: Retirement savings and other plans 6,816 $ 6,816    
Issuance of common stock: Retirement savings and other plans (in shares)   210,000    
Issuance of common stock: Expenses and other, net (979) $ (979)    
Common stock dividends (126,505)   (126,505)  
Ending Balance at Dec. 31, 2014 $ 1,790,573 $ 1,521,297 296,654 (27,378)
Balance (in shares) at Dec. 31, 2014 102,565,266 102,565,000    
Increase (decrease) in stockholders' equity        
Net income for common stock $ 159,877   159,877  
Other comprehensive income (loss), net of tax benefits 1,116     1,116
Partial settlement of equity forward 109,183 $ 109,183    
Partial settlement of equity forward (in shares)   4,700,000    
Issuance of common stock: Retirement savings and other plans 5,578 $ 5,578    
Issuance of common stock: Retirement savings and other plans (in shares)   195,000    
Issuance of common stock: Expenses and other, net (6,922) $ (6,922)    
Common stock dividends (131,765)   (131,765)  
Ending Balance at Dec. 31, 2015 $ 1,927,640 $ 1,629,136 $ 324,766 $ (26,262)
Balance (in shares) at Dec. 31, 2015 107,460,406 107,460,000