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Stockholders’ Equity (Deficit) (Tables)
9 Months Ended
Sep. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
Changes in stockholders’ equity (deficit) for the nine months ended September 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

 

 

 

 
171,392

 

 

 
171,392

Other comprehensive income

 

 

 

 

 
121,649

 

 
121,649

Dividends paid

 

 

 

 
(104,524
)
 

 

 
(104,524
)
Issuance of common stock

 

 

 
(32,538
)
 

 

 
30,202

 
(2,336
)
Conversion to common stock

 
(26
)
 

 
(505
)
 

 

 
531

 

Stock-based compensation expense

 

 

 
18,312

 

 

 

 
18,312

Balance at September 30, 2017
$
1

 
$
457

 
$
323,338

 
$
133,394

 
$
5,174,602

 
$
(818,484
)
 
$
(4,712,475
)
 
$
100,833



 
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

 

 

 

 
177,148

 

 

 
177,148

Other comprehensive loss

 

 

 

 

 
62,673

 

 
62,673

Dividends paid

 

 

 

 
(105,791
)
 

 

 
(105,791
)
Issuance of common stock

 

 

 
(27,251
)
 

 

 
25,930

 
(1,321
)
Conversion to common stock

 
(16
)
 

 
(321
)
 

 

 
337

 

Stock-based compensation expense

 

 

 
16,289

 

 

 

 
16,289

Repurchase of common stock

 

 

 

 

 

 
(197,267
)
 
(197,267
)
Balance at September 30, 2016
$
1

 
$
489

 
$
323,338

 
$
149,997

 
$
5,226,894

 
$
(825,962
)
 
$
(4,744,305
)
 
$
130,452