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, 2012 | $ 2,936,399 | $ 63,272 | $ 1,750 | $ 1,602,136 | $ 1,281,811 | $ 48,603 | $ (61,173) |
Comprehensive (loss) income: | |||||||
Net income | 95,276 | 0 | 0 | 0 | 95,276 | 0 | 0 |
Other comprehensive income (loss) | (73,618) | 0 | 0 | 0 | 0 | (73,618) | 0 |
Comprehensive income (loss) | 21,658 | ||||||
Common stock issued: | |||||||
Stock-based compensation plans, net | 3,995 | 0 | 0 | 387 | (16,793) | 0 | 20,401 |
Purchase of treasury stock | (63,239) | 0 | 0 | 0 | 0 | 0 | (63,239) |
Cash dividends: | |||||||
Common stock | (26,957) | 0 | 0 | 0 | (26,957) | 0 | 0 |
Preferred stock | (2,600) | 0 | 0 | 0 | (2,600) | 0 | 0 |
Issuance of preferred stock | 0 | 0 | |||||
Accretion of preferred stock discount | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Purchase of preferred stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock-based compensation expense, net | 7,571 | 0 | 0 | 7,571 | 0 | 0 | 0 |
Tax benefit of stock options | 149 | 0 | 0 | 149 | 0 | 0 | 0 |
Ending balance at Jun. 30, 2013 | 2,876,976 | 63,272 | 1,750 | 1,610,243 | 1,330,737 | (25,015) | (104,011) |
Beginning balance at Dec. 31, 2013 | 2,891,290 | 61,862 | 1,750 | 1,617,990 | 1,392,508 | (24,244) | (158,576) |
Comprehensive (loss) income: | |||||||
Net income | 91,564 | 0 | 0 | 0 | 91,564 | 0 | 0 |
Other comprehensive income (loss) | 34,738 | 0 | 0 | 0 | 0 | 34,738 | 0 |
Comprehensive income (loss) | 126,302 | ||||||
Common stock issued: | |||||||
Stock-based compensation plans, net | 8,363 | 0 | 0 | 1,071 | (19,735) | 0 | 27,027 |
Purchase of treasury stock | (72,647) | 0 | 0 | 0 | 0 | 0 | (72,647) |
Cash dividends: | |||||||
Common stock | (29,175) | 0 | 0 | 0 | (29,175) | 0 | 0 |
Preferred stock | (2,522) | 0 | 0 | 0 | (2,522) | 0 | 0 |
Purchase of preferred stock | (960) | (838) | 0 | 0 | (122) | 0 | 0 |
Stock-based compensation expense, net | 8,468 | 0 | 0 | 8,468 | 0 | 0 | 0 |
Tax benefit of stock options | 827 | 0 | 0 | 827 | 0 | 0 | 0 |
Ending balance at Jun. 30, 2014 | $ 2,929,946 | $ 61,024 | $ 1,750 | $ 1,628,356 | $ 1,432,518 | $ 10,494 | $ (204,196) |