|
Condensed Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands, unless otherwise specified |
Total
|
Common Stock
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Capital Surplus
|
Treasury Stock
|
Accumulated Other Comprehensive Loss
|
Retained Earnings (Deficit)
|
Series A Preferred Stock [Member]
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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, 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 | 473,743 | 473,743 | ||||||||
| Total other comprehensive income (loss) | 89,221 | 89,221 | ||||||||
| Purchase of common stock shares | (10,168) | |||||||||
| Repurchase of common stock | (65,303) | 102 | 65,201 | |||||||
| Cash dividends declared: | ||||||||||
| Common Stock, Cash dividends declared | (103,172) | (103,172) | ||||||||
| Preferred Stock, Dividend | (23,110) | (23,110) | (906) | (906) | ||||||
| Recognition of the fair value of share-based compensation | 19,958 | 19,958 | ||||||||
| Other share based compensation activity, dividends | (218) | |||||||||
| Other share based compensation activity | (271) | 13 | (66) | |||||||
| Other share based compensation activity, Shares | 1,331 | |||||||||
| Other | (656) | 9 | (562) | (103) | ||||||
| Other, Shares | (85) | |||||||||
| Ending Balance at Sep. 30, 2012 | 5,807,604 | 8,567 | 7,551,509 | (10,817) | (84,542) | (2,043,405) | 362,507 | 23,785 | ||
| Ending Balance, Shares at Sep. 30, 2012 | 856,748 | (1,263) | 363 | 35 | ||||||
| Beginning Balance at Dec. 31, 2012 | 5,790,211 | 8,441 | 7,475,149 | (10,921) | (150,817) | (1,917,933) | 362,507 | 23,785 | ||
| Beginning Balance, Shares at Dec. 31, 2012 | 844,105 | (1,292) | 363 | 35 | ||||||
| Comprehensive Income: | ||||||||||
| Net income | 480,918 | 480,918 | ||||||||
| Total other comprehensive income (loss) | (79,950) | (79,950) | ||||||||
| Purchase of common stock shares | (16,700) | (16,708) | ||||||||
| Repurchase of common stock | (124,995) | 167 | 124,828 | |||||||
| Cash dividends declared: | ||||||||||
| Common Stock, Cash dividends declared | (116,648) | (116,648) | ||||||||
| Preferred Stock, Dividend | (23,110) | (23,110) | (794) | (794) | ||||||
| Recognition of the fair value of share-based compensation | 27,643 | 27,643 | ||||||||
| Other share based compensation activity, dividends | (817) | |||||||||
| Other share based compensation activity | 8,872 | 41 | 9,648 | |||||||
| Other share based compensation activity, Shares | 4,119 | |||||||||
| Other | (568) | (579) | 28 | (17) | ||||||
| Other, Shares | (79) | |||||||||
| Ending Balance at Sep. 30, 2013 | $ 5,961,579 | $ 8,315 | $ 7,387,033 | $ (10,893) | $ (230,767) | $ (1,578,401) | $ 362,507 | $ 23,785 | ||
| Ending Balance, Shares at Sep. 30, 2013 | 831,516 | (1,371) | 363 | 35 |