XML 127 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholder's Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Preferred Equity
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Beginning balance at Dec. 31, 2008 $ 2,876,503 $ 508,008 $ 1,281 $ 1,073,218 $ 1,293,941 $ 55 $ 0
Common stock shares outstanding, beginning balance at Dec. 31, 2008     128,116        
Preferred stock shares outstanding, beginning balance at Dec. 31, 2008   525          
April 1, 2009 adjustment for adoption of accounting standard related to other-than-temporary impairment         9,745 (9,745)  
Comprehensive (loss) income:              
Net income (loss) (131,859)       (131,859)    
Other comprehensive income (loss) 73,122         73,122  
Comprehensive income (loss) (58,737)            
Common stock issued:              
Issuance of common stock, shares     312        
Stock-based compensation plans, net 81   3 1,157 (972)   (107)
Purchase of treasury stock (599)           (599)
Cash dividends:              
Common stock (60,350)       (60,350)    
Preferred stock (26,250)       (26,250)    
Issuance of preferred stock, shares     312        
Accretion of preferred stock discount   3,099     (3,099)    
Stock-based compensation expense, net 7,959     7,959      
Tax impact of stock-based compensation 1     1      
Ending balance at Dec. 31, 2009 2,738,608 511,107 1,284 1,082,335 1,081,156 63,432 (706)
Preferred stock shares outstanding, ending balance at Dec. 31, 2009   525          
Common stock shares outstanding, ending balance at Dec. 31, 2009     128,428        
Comprehensive (loss) income:              
Net income (loss) (856)       (856)    
Other comprehensive income (loss) (35,806)         (35,806)  
Comprehensive income (loss) (36,662)            
Common stock issued:              
Issuance of common stock, shares     44,843        
Issuance of common stock, value 478,358   448 477,910      
Stock-based compensation plans, net 3,468   7 4,080 (2,155)   1,536
Stock-based compensation plans, net shares issued 616            
Purchase of treasury stock (830)           (830)
Cash dividends:              
Common stock (6,948)       (6,948)    
Preferred stock (26,250)       (26,250)    
Issuance of preferred stock 478,358   448 477,910      
Issuance of preferred stock, shares     44,843        
Accretion of preferred stock discount   3,281     (3,281)    
Stock-based compensation expense, net 9,036     9,036      
Tax impact of stock-based compensation 11     11      
Ending balance at Dec. 31, 2010 3,158,791 514,388 1,739 1,573,372 1,041,666 27,626 0
Preferred stock shares outstanding, ending balance at Dec. 31, 2010   525          
Common stock shares outstanding, ending balance at Dec. 31, 2010     173,887        
Comprehensive (loss) income:              
Net income (loss) 139,699       139,699    
Other comprehensive income (loss) 37,976         37,976  
Comprehensive income (loss) 177,675            
Common stock issued:              
Issuance of common stock, shares   65          
Issuance of common stock, value 63,272 63,272          
Stock-based compensation plans, net 4,231   7 4,350 (785)   659
Stock-based compensation plans, net shares issued     704        
Purchase of treasury stock (659)           (659)
Cash dividends:              
Common stock (6,977)       (6,977)    
Preferred stock (14,218)       (14,218)    
Redemption of preferred stock (525,000) (525,000)          
Redemption of preferred stock, shares   (525)          
Issuance of preferred stock 63,272 63,272          
Issuance of preferred stock, shares   65          
Accretion of preferred stock discount 0 10,612     (10,612)    
Stock-based compensation expense, net 11,024     11,024      
Tax impact of stock-based compensation (2,345)     (2,345)      
Ending balance at Dec. 31, 2011 $ 2,865,794 $ 63,272 $ 1,746 $ 1,586,401 $ 1,148,773 $ 65,602 $ 0
Preferred stock shares outstanding, ending balance at Dec. 31, 2011   65          
Common stock shares outstanding, ending balance at Dec. 31, 2011     174,591