XML 52 R6.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 (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2010 $ 3,158,791 $ 514,388 $ 1,739 $ 1,573,372 $ 1,041,666 $ 27,626 $ 0
Comprehensive (loss) income:              
Net income 98,574 0 0 0 98,574 0 0
Other comprehensive income 61,687 0 0 0 0 61,687 0
Comprehensive income 160,261            
Common stock issued:              
Stock-based compensation plans, net 3,349 0 7 3,101 (399) 0 640
Purchase of treasury stock (640) 0 0 0 0 0 (640)
Cash dividends:              
Common stock (5,231) 0 0 0 (5,231) 0 0
Preferred stock (12,918) 0 0 0 (12,918) 0 0
Redemption of preferred stock (525,000) (525,000) 0 0 0 0 0
Issuance of preferred stock 63,272 63,272          
Accretion of preferred stock discount 0 10,612 0 0 (10,612) 0 0
Stock-based compensation expense, net 8,724 0 0 8,724 0 0 0
Tax benefit of stock options 11 0 0 11 0 0 0
Ending balance at Sep. 30, 2011 2,850,619 63,272 1,746 1,585,208 1,111,080 89,313 0
Beginning balance at Dec. 31, 2011 2,865,794 63,272 1,746 1,586,401 1,148,773 65,602 0
Comprehensive (loss) income:              
Net income 132,345 0 0 0 132,345 0 0
Other comprehensive income 1,701 0 0 0 0 1,701 0
Comprehensive income 134,046            
Common stock issued:              
Stock-based compensation plans, net 147 0 4 743 (1,020) 0 420
Purchase of treasury stock (31,552) 0 0 0 0 0 (31,552)
Cash dividends:              
Common stock (26,009) 0 0 0 (26,009) 0 0
Preferred stock (3,900) 0 0 0 (3,900) 0 0
Issuance of preferred stock 0            
Stock-based compensation expense, net 11,921 0 0 11,921 0 0 0
Tax benefit of stock options 5 0 0 5 0 0 0
Ending balance at Sep. 30, 2012 $ 2,950,452 $ 63,272 $ 1,750 $ 1,599,070 $ 1,250,189 $ 67,303 $ (31,132)