Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.10.0.1
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital Surplus
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Preferred Stock
Series A Preferred Stock
Series A Preferred Stock
Retained Earnings (Deficit)
Series B Preferred Stock
Series B Preferred Stock
Retained Earnings (Deficit)
Series C Preferred Stock
Series C Preferred Stock
Retained Earnings (Deficit)
Series E Preferred Stock
Series E Preferred Stock
Retained Earnings (Deficit)
Series D Preferred Stock
Series D Preferred Stock
Retained Earnings (Deficit)
Balance, beginning of period (in shares) at Dec. 31, 2016   1,088,641   (2,953)                          
Balance, beginning of period at Dec. 31, 2016 $ 10,308,000 $ 11,000 $ 9,881,000 $ (27,000) $ (401,000) $ (227,000) $ 1,071,000                    
Comprehensive Income:                                  
Net income 754,000         754,000                      
Other comprehensive income (loss) 31,000       31,000                        
Cash dividends declared:                                  
Common stock, dividend (261,000)         (261,000)                      
Preferred stock, dividend               $ (23,000) $ (23,000) $ (1,000) $ (1,000) $ (5,000) $ (5,000)     $ (28,000) $ (28,000)
Stock Repurchased and Retired During Period, Shares   9,645                              
Stock Repurchased and Retired During Period, Value 123,000 $ 0 123,000                            
Recognition of the fair value of share-based compensation 73,000   73,000                            
Other share-based compensation activity (in shares)   5,361                              
Other share-based compensation activity (20,000) $ 0 (12,000)     (8,000)                      
Other (in shares)   10   (468)                          
Other (6,000) $ 0 2,000 $ (8,000)   0                      
Balance, end of period (in shares) at Sep. 30, 2017   1,084,367   (3,421)                          
Balance, end of period at Sep. 30, 2017 10,699,000 $ 11,000 9,821,000 $ (35,000) (370,000) 201,000 1,071,000                    
Balance, beginning of period (in shares) at Dec. 31, 2017   1,075,295   (3,268)                          
Balance, beginning of period at Dec. 31, 2017 10,814,000 $ 11,000 9,707,000 $ (35,000) (528,000) 588,000 1,071,000                    
Comprehensive Income:                                  
Net income 1,059,000         1,059,000                      
Other comprehensive income (loss) (261,000)       (261,000)                        
Cash dividends declared:                                  
Common stock, dividend (393,000)         (393,000)                      
Preferred stock, dividend                   $ (2,000) $ (2,000) $ (4,000) $ (4,000)   $ (17,000) $ (28,000) $ (28,000)
Stock Issued During Period, Value, New Issues 495,000                         $ 495,000      
Stock Repurchased and Retired During Period, Shares   46,677                              
Stock Repurchased and Retired During Period, Value 739,000 $ 0 739,000                            
Conversion of Stock, Amount Converted 0   (363,000)       (363,000)                    
Conversion of Stock, Shares   30,330                              
Recognition of the fair value of share-based compensation 59,000   59,000                            
Other share-based compensation activity (in shares)   6,303                              
Other share-based compensation activity (40,000) $ 0 (32,000)     (8,000)                      
Other (in shares)       454                          
Other (9,000)   0 $ (9,000)                          
Balance, end of period (in shares) at Sep. 30, 2018   1,065,251   (3,722)                          
Balance, end of period at Sep. 30, 2018 10,934,000 $ 11,000 $ 9,358,000 $ (44,000) $ (790,000) $ 1,196,000 $ 1,203,000                    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (1,000)                                
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0