Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Capital Surplus
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Retained Earnings (Deficit)
Series B Preferred Stock Fixed
Series B Preferred Stock Fixed
Retained Earnings (Deficit)
Series B Preferred Stock Variable
Beginning Balance at Dec. 31, 2008 $ 7,228,906 $ 3,670 $ 5,322,428 $ (15,530) $ (326,693) $ 367,364 $ 569,000   $ 1,308,667    
Beginning Balance, Shares at Dec. 31, 2008   366,972   (915)     569   1,398    
Comprehensive Income:                      
Net income (3,094,179)         (3,094,179)          
Noncredit-related impairment recoveries (losses) on debt securities not expected to be sold (80,865)       (80,865)            
Unrealized net gains (losses) on available-for-sale and other securities arising during the period, net of reclassification for net realized gains 188,780       188,780            
Unrealized gains (losses) on cash flow hedging derivatives 14,227       14,227            
Change in accumulated unrealized losses for pension and other postretirement obligations 51,107       51,107            
Total comprehensive income (loss) (2,920,930)                    
Issuance of stock 1,145,751 3,081 1,142,670                
Issuance of common stock, Shares   308,226                  
Conversion of Preferred Series A stock 0 411 262,117     (56,035) (206,493)        
Conversion of Preferred Series A stock, Shares   41,072         (206)        
Preferred Series B stock discount accretion 0         (16,041)     16,041    
Cash dividends declared:                      
Common Stock, Cash dividends declared (22,020)         (22,020)          
Preferred Stock, Dividend             (32,776) (32,776) (69,904) (69,904)  
Recognition of the fair value of share-based compensation 8,547   8,547                
Other share based compensation activity (198) 5 635     (838)          
Other share based compensation activity, Shares   471                  
Other (1,374)   (4,601) 4,065   (1,138)     300    
Other, Shares       (65)              
Ending Balance at Dec. 31, 2009 5,336,002 7,167 6,731,796 (11,465) (156,985) (2,922,026) 362,507   1,325,008    
Ending Balance, Shares at Dec. 31, 2009 (980) 716,741   (980)     363   1,398    
Cumulative effect of change in accounting principle for consolidation of variable interest entities, net of tax of $3,980 (6,070)       (4,249) (1,821)          
Comprehensive Income:                      
Net income 312,347                    
Noncredit-related impairment recoveries (losses) on debt securities not expected to be sold 15,320       15,320            
Unrealized net gains (losses) on available-for-sale and other securities arising during the period, net of reclassification for net realized gains (9,406)       (9,406)            
Unrealized gains (losses) on cash flow hedging derivatives (23,155)       (23,155)            
Change in accumulated unrealized losses for pension and other postretirement obligations (19,021)       (19,021)            
Total comprehensive income (loss) 276,085                    
Repurchase of Preferred Series B stock (1,398,071)               (1,398,071)    
Repurchase of Preferred Series B stock, Shares                 (1,398)    
Issuance of stock 886,172 1,465 884,707                
Issuance of common stock, Shares   146,568                  
Preferred Series B stock discount accretion 0         (73,063)     73,063    
Cash dividends declared:                      
Common Stock, Cash dividends declared (30,139)         (30,139)          
Preferred Stock, Dividend             (30,813) (30,813) (68,156) (68,156)  
Recognition of the fair value of share-based compensation 15,453 4 15,449                
Other share based compensation activity (47) 6 482     (535)          
Other share based compensation activity, Shares   886                  
Other 126   (2,341) 2,694   (227)          
Other, Shares 104                    
Ending Balance at Dec. 31, 2010 4,980,542 8,642 7,630,093 (8,771) (197,496) (2,814,433) 362,507   0   0
Ending Balance, Shares at Dec. 31, 2010   864,195   (876)     363   0   0
Comprehensive Income:                      
Net income 542,613         542,613          
Noncredit-related impairment recoveries (losses) on debt securities not expected to be sold 7,499       7,499            
Unrealized net gains (losses) on available-for-sale and other securities arising during the period, net of reclassification for net realized gains 64,921       64,921            
Unrealized gains (losses) on cash flow hedging derivatives 5,188       5,188            
Change in accumulated unrealized losses for pension and other postretirement obligations (53,875)       (53,875)            
Total comprehensive income (loss) 566,346                    
Repurchase of warrants convertible to Common purchase (49,100)   (49,100)                
Issuance of stock 22,026   (1,759)               23,785
Issuance of common stock, Shares                     35
Cash dividends declared:                      
Common Stock, Cash dividends declared (86,448)         (86,448)          
Preferred Stock, Dividend             (30,813) (30,813)      
Recognition of the fair value of share-based compensation 19,666 0 19,666                
Other share based compensation activity (1,934) 14 (1,605)     (343)          
Other share based compensation activity, Shares   1,390                  
Other (2,185)   (486) (1,484)   (215)          
Other, Shares       (302)              
Ending Balance at Dec. 31, 2011 $ 5,418,100 $ 8,656 $ 7,596,809 $ (10,255) $ (173,763) $ (2,389,639) $ 362,507       $ 23,785
Ending Balance, Shares at Dec. 31, 2011   865,585   (1,178)     363       35