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
Series B Preferred Stock Variable
Retained Earnings (Deficit)
Beginning 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      
Beginning Balance, Shares at Dec. 31, 2009   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         312,347            
Total other comprehensive income (loss) (36,262)       (36,262)              
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                    
Repurchase of common stock 0                      
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, dividends           (535)            
Other share based compensation activity (47) 6 482                  
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            
Total other comprehensive income (loss) 23,733       23,733              
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  
Repurchase of common stock 0                      
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   19,666                  
Other share based compensation activity, dividends           (343)            
Other share based compensation activity (1,934) 14 (1,605)                  
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  
Comprehensive Income:                        
Net income 641,022         641,022            
Total other comprehensive income (loss) 22,946       22,946              
Purchase of common stock shares (23,300) 23,328                    
Repurchase of common stock (148,881) (233) (148,648)                  
Cash dividends declared:                        
Common Stock, Cash dividends declared (136,887)         (136,887)            
Preferred Stock, Dividend             (1,176) (30,813)     (30,813) (1,176)
Recognition of the fair value of share-based compensation 27,873   27,873                  
Other share based compensation activity, dividends           (348)            
Other share based compensation activity (1,125) 18 (795)                  
Other share based compensation activity, Shares   1,848                    
Other (848)   90 (666)   (92)            
Other, Shares       (114)                
Ending Balance at Dec. 31, 2012 $ 5,790,211 $ 8,441 $ 7,475,149 $ (10,921) $ (150,817) $ (1,917,933) $ 362,507       $ 23,785  
Ending Balance, Shares at Dec. 31, 2012   844,105   (1,292)     363       35