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Stockholders’ Equity (Deficit) (Tables)
6 Months Ended
Jun. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
Changes in stockholders’ equity (deficit) for the six months ended June 30, 2017 and 2016 were as follows:
 
Preferred
stock
 
Preference
stock
 
Common stock
 
Additional paid-in capital
 
Retained earnings
 
Accumulated other comprehensive loss
 
Treasury stock
 
Total equity (deficit)
Balance at January 1, 2017
$
1

 
$
483

 
$
323,338

 
$
148,125

 
$
5,107,734

 
$
(940,133
)
 
$
(4,743,208
)
 
$
(103,660
)
Net income

 

 

 

 
114,034

 

 

 
114,034

Other comprehensive income

 

 

 

 

 
80,818

 

 
80,818

Dividends paid

 

 

 

 
(69,527
)
 

 

 
(69,527
)
Issuance of common stock

 

 

 
(28,567
)
 

 

 
23,744

 
(4,823
)
Conversion to common stock

 
(20
)
 

 
(398
)
 

 

 
418

 

Stock-based compensation expense

 

 

 
12,531

 

 

 

 
12,531

Balance at June 30, 2017
$
1

 
$
463

 
$
323,338

 
$
131,691

 
$
5,152,241

 
$
(859,315
)
 
$
(4,719,046
)
 
$
29,373



 
Preferred
stock
 
Preference
stock
 
Common stock
 
Additional paid-in capital
 
Retained earnings
 
Accumulated other comprehensive loss
 
Treasury stock
 
Total equity
Balance at January 1, 2016
$
1

 
$
505

 
$
323,338

 
$
161,280

 
$
5,155,537

 
$
(888,635
)
 
$
(4,573,305
)
 
$
178,721

Net income

 

 

 

 
111,636

 

 

 
111,636

Other comprehensive loss

 

 

 

 

 
48,208

 

 
48,208

Dividends paid

 

 

 

 
(70,979
)
 

 

 
(70,979
)
Issuance of common stock

 

 

 
(22,592
)
 

 

 
18,809

 
(3,783
)
Conversion to common stock

 
(16
)
 

 
(320
)
 

 

 
336

 

Stock-based compensation expense

 

 

 
9,786

 

 

 

 
9,786

Repurchase of common stock

 

 

 

 

 

 
(194,776
)
 
(194,776
)
Balance at June 30, 2016
$
1

 
$
489

 
$
323,338

 
$
148,154

 
$
5,196,194

 
$
(840,427
)
 
$
(4,748,936
)
 
$
78,813