XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2008 $ 179,460 $ 631 $ 975,893 $ (358,155) $ (37,379) $ 760,450
Net income       129,263   129,263
Change in unrealized gain on mortgage securities, net         169,145 169,145
Amounts related to cash flow hedges, net         41,118 41,118
Cash dividends:            
Common     (39,093) (109,487)   (148,580)
Preferred     (2,464) (17,775)   (20,239)
Conversion of preferred stock (127)   127      
Additions to capital   62 82,722     82,784
Balance at Dec. 31, 2009 179,333 693 1,017,185 (356,154) 172,884 1,013,941
Net income       126,896   126,896
Change in unrealized gain on mortgage securities, net         1,057 1,057
Amounts related to cash flow hedges, net         (41) (41)
Cash dividends:            
Common     (546) (105,392)   (105,938)
Preferred       (20,233)   (20,233)
Conversion of preferred stock (10)   10      
Additions to capital   10 11,733     11,743
Balance at Dec. 31, 2010 179,323 703 1,028,382 (354,883) 173,900 1,027,425
Net income       160,204   160,204
Change in unrealized gain on mortgage securities, net         54,325 54,325
Amounts related to cash flow hedges, net         (23,685) (23,685)
Cash dividends:            
Common     (5,407) (139,835)   (145,242)
Preferred       (20,369)   (20,369)
Conversion of preferred stock (15)   15      
Additions to capital 5,206 180 234,663     240,049
Balance at Dec. 31, 2011 $ 184,514 $ 883 $ 1,257,653 $ (354,883) $ 204,540 $ 1,292,707