XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Balance, beginning of period at Dec. 31, 2012 $ 2,993,681 $ 4 $ 859,278 $ 2,137,541 $ (188,883) $ 149,920 $ 2,957,860 $ 35,821
Balance, beginning of period (in shares) at Dec. 31, 2012   72,415     4,088      
Net income 168,947     167,895     167,895 1,052
Other comprehensive income (loss) (130,906)         (130,906) (130,906)  
Issuance of shares for equity compensation (in shares)   614     202      
Issuance of shares for equity compensation 12,879   23,425   (10,546)   12,879  
Tax effect from equity compensation, net 178   178       178  
Stock-based compensation 1,357   1,357       1,357  
Cash dividends on common stock (51,626)     (51,626)     (51,626)  
Capital calls and distributions, net (1,628)             (1,628)
Balance, end of period at Jun. 30, 2013 2,992,882 4 884,238 2,253,810 (199,429) 19,014 2,957,637 35,245
Balance, end of period (in shares) at Jun. 30, 2013   73,029     4,290      
Balance, beginning of period at Dec. 31, 2013 3,054,973 4 898,586 2,349,428 (202,346) (25,623) 3,020,049 34,924
Balance, beginning of period (in shares) at Dec. 31, 2013   73,163     4,305      
Net income 153,772     152,485     152,485 1,287
Other comprehensive income (loss) 75,039         75,039 75,039  
Issuance of shares for equity compensation (in shares)   734     306      
Issuance of shares for equity compensation (9,376)   10,964   (20,340)   (9,376)  
Tax effect from equity compensation, net 7,333   7,333       7,333  
Stock-based compensation 21,782   21,782       21,782  
Cash dividends on common stock (54,795)     (54,795)     (54,795)  
Capital calls and distributions, net (1,082)             (1,082)
Balance, end of period at Jun. 30, 2014 $ 3,247,646 $ 4 $ 938,665 $ 2,447,118 $ (222,686) $ 49,416 $ 3,212,517 $ 35,129
Balance, end of period (in shares) at Jun. 30, 2014   73,897     4,611