XML 141 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred stock [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Beginning Balance at Dec. 31, 2011 $ 9,271,209 $ 864,585 $ 62,842 $ 4,072 $ 2,828,986 $ 5,867,165 $ (356,441)
Total comprehensive income 518,435         439,843 78,592
Preferred stock cash dividends (26,725)         (26,725)  
Amortization of preferred stock discount   3,848       (3,848)  
Stock-based compensation plans:              
Compensation expense, net 18,505   216   18,289    
Exercises of stock options, net 25,139   227   24,912    
Directors' stock plan 768   4   764    
Deferred compensation plans, net, including dividend equivalents (169)   5 (643) 549 (80)  
Other 1,016       1,016    
Common stock cash dividends - $1.40 per share (178,271)         (178,271)  
Ending Balance at Jun. 30, 2012 9,629,907 868,433 63,294 3,429 2,874,516 6,098,084 (277,849)
Beginning Balance at Dec. 31, 2012 10,202,593 872,500 64,088 3,473 3,025,520 6,477,276 (240,264)
Total comprehensive income 635,072         622,579 12,493
Preferred stock cash dividends (26,725)         (26,725)  
Amortization of preferred stock discount   4,296       (4,296)  
Exercise of 407,542 Series C stock warrants into 186,589 shares of common stock     93   (93)    
Stock-based compensation plans:              
Compensation expense, net 21,209   153   21,056    
Exercises of stock options, net 63,871   366   63,505    
Directors' stock plan 797   4   793    
Deferred compensation plans, net, including dividend equivalents (110)   5 (613) 564 (66)  
Other 1,321       1,321    
Common stock cash dividends - $1.40 per share (181,698)         (181,698)  
Ending Balance at Jun. 30, 2013 $ 10,716,330 $ 876,796 $ 64,709 $ 2,860 $ 3,112,666 $ 6,887,070 $ (227,771)