XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Founders Financial Corporation [Member]
Anchor BanCorp Wisconsin Inc [Member]
Common Stock [Member]
Common Stock [Member]
Founders Financial Corporation [Member]
Common Stock [Member]
Anchor BanCorp Wisconsin Inc [Member]
Capital Surplus [Member]
Capital Surplus [Member]
Founders Financial Corporation [Member]
Capital Surplus [Member]
Anchor BanCorp Wisconsin Inc [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2014 $ 1,465,764     $ 116,847     $ 1,118,292     $ 262,180 $ (31,555)
Net income 47,062                 47,062  
Other comprehensive income (loss) (6,507)                   (6,507)
Acquisition   $ 50,626     $ 3,402     $ 47,224      
Dividends - common stock (28,065)                 (28,065)  
Common stock issued 192     14     178        
Common stock repurchased (74,594)     (5,385)     (69,209)        
Stock based compensation expense 2,236           2,236        
Stock activity under incentive compensation plans 9     327     (337)     19  
Ending Balance at Jun. 30, 2015 1,456,723     115,205     1,098,384     281,196 (38,062)
Beginning Balance at Dec. 31, 2014 1,465,764     116,847     1,118,292     262,180 (31,555)
Ending Balance at Dec. 31, 2015 1,491,170     114,297     1,087,911     323,759 (34,797)
Net income 66,099                 66,099  
Other comprehensive income (loss) 11,180                   11,180
Acquisition     $ 273,565     $ 20,415     $ 253,150    
Dividends - common stock (32,391)                 (32,391)  
Common stock issued 202     17     185        
Common stock repurchased (1,546)     (120)     (1,426)        
Stock based compensation expense 3,391           3,391        
Stock activity under incentive compensation plans (553)     396     (818)     (131)  
Ending Balance at Jun. 30, 2016 $ 1,811,117     $ 135,005     $ 1,342,393     $ 357,336 $ (23,617)