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Stockholders’ Equity (Tables)
9 Months Ended
Sep. 30, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
Changes in stockholders’ equity for the nine months ended September 30, 2018 and 2017 were as follows:
 
Preferred
stock
 
Preference
stock
 
Common stock
 
Additional paid-in capital
 
Retained earnings
 
Accumulated other comprehensive loss
 
Treasury stock
 
Total equity
Balance at December 31, 2017
$
1

 
$
441

 
$
323,338

 
$
138,367

 
$
5,229,584

 
$
(792,173
)
 
$
(4,710,997
)
 
$
188,561

Cumulative effect of accounting changes

 

 

 

 
(12,207
)
 

 

 
(12,207
)
Net income

 

 

 

 
178,680

 

 

 
178,680

Other comprehensive loss

 

 

 

 

 
(12,436
)
 

 
(12,436
)
Dividends paid

 

 

 

 
(105,296
)
 

 

 
(105,296
)
Issuance of common stock

 

 

 
(35,457
)
 

 

 
34,050

 
(1,407
)
Conversion to common stock

 
(38
)
 

 
(763
)
 

 

 
801

 

Stock-based compensation expense

 

 

 
15,771

 

 

 

 
15,771

Balance at September 30, 2018
$
1

 
$
403

 
$
323,338

 
$
117,918

 
$
5,290,761

 
$
(804,609
)
 
$
(4,676,146
)
 
$
251,666



 
Preferred
stock
 
Preference
stock
 
Common stock
 
Additional paid-in capital
 
Retained earnings
 
Accumulated other comprehensive loss
 
Treasury stock
 
Total (deficit) equity
Balance at December 31, 2016
$
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