Quarterly report pursuant to Section 13 or 15(d)

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

v2.4.0.6
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (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 Variable
Series B Preferred Stock Variable
Retained Earnings (Deficit)
Beginning Balance at Dec. 31, 2010 $ 4,980,542 $ 8,642 $ 7,630,093 $ (8,771) $ (197,496) $ (2,814,433) $ 362,507   $ 0  
Beginning Balance, Shares at Dec. 31, 2010   864,195   (876)     363   0  
Comprehensive Income:                    
Net income 272,364         272,364        
Total other comprehensive income (loss) 74,953       74,953          
Repurchase of warrants convertible to Common purchase (49,100)   (49,100)              
Purchase of common stock shares 0                  
Purchase of common stock shares, value 0                  
Cash dividends declared:                    
Common Stock, Cash dividends declared (17,269)         (17,269)        
Preferred Stock, Dividend             (15,407) (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 8,643 7,588,248 (9,357) (122,543) (2,574,855) 362,507   0  
Ending Balance, Shares at Jun. 30, 2011   864,310   (987)     363   0  
Beginning Balance at Dec. 31, 2011 5,418,100 8,656 7,596,809 (10,255) (173,763) (2,389,639) 362,507   23,785  
Beginning Balance, Shares at Dec. 31, 2011   865,585   (1,178)     363   35  
Comprehensive Income:                    
Net income 305,976         305,976        
Total other comprehensive income (loss) 37,786       37,786          
Purchase of common stock shares   (6,426)                
Purchase of common stock shares, value (40,230) (64) (40,166)              
Cash dividends declared:                    
Common Stock, Cash dividends declared (68,923)         (68,923)        
Preferred Stock, Dividend             (15,407) (15,407) (626) (626)
Recognition of the fair value of share-based compensation 12,820   12,820              
Other share based compensation activity (24) 4 13     (41)        
Other share based compensation activity, Shares   438                
Other (241)   5 (138)   (108)        
Other, Shares       (18)            
Ending Balance at Jun. 30, 2012 $ 5,649,231 $ 8,596 $ 7,569,481 $ (10,393) $ (135,977) $ (2,168,768) $ 362,507   $ 23,785  
Ending Balance, Shares at Jun. 30, 2012   859,597   (1,196)     363   35