Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

 v2.3.0.11
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock
Capital Surplus
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Beginning Balance at Dec. 31, 2009 (Scenario, Previously Reported) $ 5,336,002 $ 362,507 $ 1,325,008 $ 7,167 $ 6,731,796 $ (11,465) $ (156,985) $ (2,922,026)
Beginning Balance at Dec. 31, 2009 5,328,291 362,507 1,325,008 7,167 6,731,796 (11,465) (161,234) (2,925,488)
Beginning Balance, Shares at Dec. 31, 2009 (Scenario, Previously Reported)   363 1,398 716,741   (980)    
Beginning Balance, Shares at Dec. 31, 2009   363 1,398 716,741   (980)    
Cumulative effect of change in accounting principle for consolidation of variable interest entities, net of tax of $3,980 (7,711)           (4,249) (3,462)
Comprehensive Income:                
Net income 88,501             88,501
Noncredit-related impairment recoveries (losses) on debt securities not expected to be sold 3,951           3,951  
Unrealized net gains (losses) on available-for-sale and other securities arising during the period, net of reclassification for net realized gains 69,779           69,779  
Unrealized gains (losses) on cash flow hedging derivatives 774           774  
Change in accumulated unrealized losses for pension and other postretirement obligations 2,332           2,332  
Total comprehensive income (loss) 165,337              
Issuance of common stock 2,269     5 2,264      
Issuance of common stock, Shares       537        
Preferred Series B stock discount accretion     8,425         (8,425)
Cash dividends declared:                
Common Stock, Cash dividends declared (14,332)             (14,332)
Preferred Stock, Dividend   (15,406) (34,952)          
Recognition of the fair value of share-based compensation 6,609       6,609      
Other share based compensation activity 180     3 199     (22)
Other share based compensation activity, Shares       209        
Other 440       (1,799) 2,230   9
Other, Shares           116    
Ending Balance at Jun. 30, 2010 5,438,436 362,507 1,333,433 7,175 6,739,069 (9,235) (84,398) (2,910,115)
Ending Balance, Shares at Jun. 30, 2010   363 1,398 717,487   (864)    
Beginning Balance at Dec. 31, 2010 (Scenario, Previously Reported) 4,980,542 362,507   8,642 7,630,093 (8,771) (197,496) (2,814,433)
Beginning Balance at Dec. 31, 2010 4,980,542              
Beginning Balance, Shares at Dec. 31, 2010 (Scenario, Previously Reported)   363   864,195   (876)    
Comprehensive Income:                
Net income 272,364             272,364
Noncredit-related impairment recoveries (losses) on debt securities not expected to be sold 10,037           10,037  
Unrealized net gains (losses) on available-for-sale and other securities arising during the period, net of reclassification for net realized gains 57,504           57,504  
Unrealized gains (losses) on cash flow hedging derivatives 2,212           2,212  
Change in accumulated unrealized losses for pension and other postretirement obligations 5,200           5,200  
Total comprehensive income (loss) 347,317              
Repurchase of warrants convertible to Common purchase (49,100)       (49,100)      
Cash dividends declared:                
Common Stock, Cash dividends declared (17,269)             (17,269)
Preferred Stock, Dividend   (15,407)            
Recognition of the fair value of share-based compensation 7,523       7,523      
Other share based compensation activity 17     1 56     (40)
Other share based compensation activity, Shares       115        
Other (980)       (324) (586)   (70)
Other, Shares           (111)    
Ending Balance at Jun. 30, 2011 $ 5,252,643 $ 362,507   $ 8,643 $ 7,588,248 $ (9,357) $ (122,543) $ (2,574,855)
Ending Balance, Shares at Jun. 30, 2011   363   864,310   (987)