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Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Surplus
Surplus
Class A Common Stock
Retained Earnings
Retained Earnings
Class A Common Stock
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive (Loss) Income
Financial Instruments ASU cumulative effect adjustment
Retained Earnings
Financial Instruments ASU cumulative effect adjustment
Accumulated Other Comprehensive (Loss) Income
Income tax ASU cumulative effect adjustment
Retained Earnings
Income tax ASU cumulative effect adjustment
Accumulated Other Comprehensive (Loss) Income
Shareholders' equity $ 3,334,064     $ 11,005 $ 1,005 $ 658,918   $ 2,785,430     $ (122,294)        
Net income 193,522             193,522              
Other comprehensive income (loss), net of tax (72,293)                   (72,293)        
Cash dividends   $ (7,703) $ (704)           $ (7,703) $ (704)          
Shareholders' equity 3,372,114     11,005 1,005 658,918   2,931,509     (230,323)        
Net income 93,291             93,291              
Other comprehensive income (loss), net of tax (14,315)                   (14,315)        
Cash dividends   (3,852) (352)           (3,852) (352)          
Cumulative effect of new accounting principle in period of adoption                       $ 18,715 $ (18,715) $ 31,336 $ (31,336)
Shareholders' equity 3,446,886     11,005 1,005 658,918   3,020,596     (244,638)        
Shareholders' equity 3,488,954     10,623 1,005 493,962   3,218,551     (235,187)        
Net income 230,718                            
Other comprehensive income (loss), net of tax 54,456                   54,456        
Stock repurchased during period (190,500) (190,530)   (448)     $ (190,082)                
Cash dividends   (8,181) (804)           (8,181) (804)          
Shareholders' equity 3,523,309     10,380 1,005 393,449   3,325,335     (206,860)        
Net income 119,359             119,359              
Other comprehensive income (loss), net of tax 26,129                   26,129        
Stock repurchased during period (89,800) (89,774)   (205)     $ (89,569)                
Cash dividends   $ (4,008) $ (402)           $ (4,008) $ (402)          
Shareholders' equity $ 3,574,613     $ 10,175 $ 1,005 $ 303,880   $ 3,440,284     $ (180,731)