XML 40 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Preferred stock
Sep. 30, 2013
Preferred stock
Sep. 30, 2014
Preference stock
Sep. 30, 2013
Preference stock
Sep. 30, 2014
Common stock
Sep. 30, 2013
Common stock
Sep. 30, 2014
Additional paid-in capital
Sep. 30, 2013
Additional paid-in capital
Sep. 30, 2014
Retained earnings
Sep. 30, 2013
Retained earnings
Sep. 30, 2014
Accumulated other comprehensive loss
Sep. 30, 2013
Accumulated other comprehensive loss
Sep. 30, 2014
Treasury stock
Sep. 30, 2013
Treasury stock
Dec. 31, 2012
Scenario, Previously Reported
Dec. 31, 2012
Scenario, Previously Reported
Preferred stock
Dec. 31, 2012
Scenario, Previously Reported
Preference stock
Dec. 31, 2012
Scenario, Previously Reported
Common stock
Dec. 31, 2012
Scenario, Previously Reported
Additional paid-in capital
Dec. 31, 2012
Scenario, Previously Reported
Retained earnings
Dec. 31, 2012
Scenario, Previously Reported
Accumulated other comprehensive loss
Dec. 31, 2012
Scenario, Previously Reported
Treasury stock
Sep. 30, 2013
Restatement Adjustment
Sep. 30, 2013
Restatement Adjustment
Preferred stock
Sep. 30, 2013
Restatement Adjustment
Preference stock
Sep. 30, 2013
Restatement Adjustment
Common stock
Sep. 30, 2013
Restatement Adjustment
Additional paid-in capital
Sep. 30, 2013
Restatement Adjustment
Retained earnings
Sep. 30, 2013
Restatement Adjustment
Accumulated other comprehensive loss
Sep. 30, 2013
Restatement Adjustment
Treasury stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                    
Balances, beginning of period     $ 205,176 $ 127,404 $ 4 $ 4 $ 591 $ 648 $ 323,338 $ 323,338 $ 196,977 $ 223,847 $ 4,715,564 $ 4,761,575 $ (574,556) $ (681,213) $ (4,456,742) $ (4,500,795) $ 110,631 $ 4 $ 648 $ 323,338 $ 223,847 $ 4,744,802 $ (681,213) $ (4,500,795)                
Retained earnings adjustment (see Note 15)                                                     16,773 0 0 0 0 16,773 0 0
Net income 132,289 (5,527) 271,227 52,746 0 0 0 0 0 0 0 0 271,227 52,746 0 0 0 0                                
Other comprehensive loss (55,390) 26,930 (40,185) (15,380) 0 0 0 0 0 0 0 0 0 0     0 0                                
Cash dividends                                                                    
Common     (113,883) (150,920) 0 0 0 0 0 0 0 0 (113,883) (150,920) 0 0 0 0                                
Preference (11) (12) (33) (35) 0 0 0 0 0 0 0 0 (33) (35) 0 0 0 0                                
Issuance of common stock     909 2,134 0 0 0 0 0 0 (26,591) (33,412) 0 0 0 0 27,500 35,546                                
Conversion to common stock     0 0 (3) 0 (32) (40) 0 0 (741) (853) 0 0 0 0 776 893                                
Stock-based compensation expense     12,658 12,061 0 0 0 0 0 0 12,658 12,061 0 0 0 0 0 0                                
Purchase of subsidiary shares from noncontrolling interest     (7,520)   0   0   0   (7,520)   0   0   0                                  
Repurchase of common stock     (50,003)   0   0   0   0   0   0   (50,003)                                  
Balances, end of period $ 278,346 $ 28,010 $ 278,346 $ 28,010 $ 1 $ 4 $ 559 $ 608 $ 323,338 $ 323,338 $ 174,783 $ 201,643 $ 4,872,875 $ 4,663,366 $ (614,741) $ (696,593) $ (4,478,469) $ (4,464,356) $ 110,631 $ 4 $ 648 $ 323,338 $ 223,847 $ 4,744,802 $ (681,213) $ (4,500,795)