Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.6.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital Surplus
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Series A Preferred Stock
Series A Preferred Stock
Retained Earnings (Deficit)
Series B Preferred Stock
Series B Preferred Stock
Retained Earnings (Deficit)
Series C Preferred Stock
Series C Preferred Stock
Retained Earnings (Deficit)
Capital Surplus
Series D Preferred Stock
Series D Preferred Stock
Retained Earnings (Deficit)
Beginning balance (in shares) at Dec. 31, 2013   832,217   1,331                      
Beginning balance at Dec. 31, 2013 $ 6,090,153 $ 8,322 $ 7,398,515 $ (9,643) $ (214,009) $ (1,479,324) $ 386,292                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 632,392         632,392                  
Other comprehensive income (loss) (8,283)       (8,283)                    
Purchase of common stock (in shares)   (35,709)                          
Repurchases of common stock (334,429) $ (357) (334,072)                        
Cash dividends declared:                              
Common shares dividend (in USD per share) (171,692)         (171,692)                  
Preferred shares dividend (in USD per share)             (30,813) $ (30,813) $ (1,041) $ (1,041)          
Shares issued pursuant to acquisition (in shares)   8,694                          
Shares issued pursuant to acquisition 91,664 $ 87 91,577                        
Recognition of the fair value of share-based compensation 43,666   43,666                        
Other share based compensation activity, (in shares)   6,752                          
Other share-based compensation activity (15,513) $ (68) (17,219)     (1,774)                  
Other (in shares)   (1,182)   (351)                      
Other 1,040 $ (11) 4,840 $ (3,739)   (72)                  
Ending balance (in share) at Dec. 31, 2014   813,136   1,682                      
Ending balance at Dec. 31, 2014 6,328,170 $ 8,131 7,221,745 $ (13,382) (222,292) (1,052,324) 386,292                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 692,957         692,957                  
Other comprehensive income (loss) (3,866)       (3,866)                    
Purchase of common stock (in shares)   (23,036)                          
Repurchases of common stock (251,844) $ (230) (251,614)                        
Cash dividends declared:                              
Common shares dividend (in USD per share) (200,197)         (200,197)                  
Preferred shares dividend (in USD per share)             (30,813) (30,813) (1,059) (1,059)          
Conversion of stock (in share) 0   1       (1)                
Recognition of the fair value of share-based compensation 51,415   51,415                        
Other share based compensation activity, (in shares)   6,784                          
Other share-based compensation activity (13,492) $ (68) (16,068)     (2,644)                  
Other (in shares)   (86)   (359)                      
Other (3,649) $ (1) 887 $ (4,550)   13                  
Ending balance (in share) at Dec. 31, 2015   796,970   (2,041)                      
Ending balance at Dec. 31, 2015 6,594,606 $ 7,970 7,038,502 $ (17,932) (226,158) (594,067) 386,291                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 711,821         711,821                  
Other comprehensive income (loss) (174,858)       (174,858)                    
Cash dividends declared:                              
Common shares dividend (in USD per share) (274,780)         (274,780)                  
Preferred shares dividend (in USD per share)             $ (30,813) $ (30,813) $ (1,208) $ (1,208) $ (2,628) $ (2,628)   $ (30,625) $ (30,625)
Shares issued pursuant to acquisition (in shares)   285,425                          
Shares issued pursuant to acquisition 2,766,773 $ 2,854 2,763,919                        
Stock Issued During Period, Value, Other 104,320                   $ 100,000   $ 4,320    
Stock Issued During Period, Value, New Issues 584,936                         $ 584,936  
Recognition of the fair value of share-based compensation 65,608   65,608                        
Other share based compensation activity, (in shares)   5,924                          
Other share-based compensation activity (988) $ (59) (5,483)     4,554                  
Other (in shares)   322   (912)                      
Other (5,994) $ 3 3,445 $ (9,452)   10                  
Ending balance (in share) at Dec. 31, 2016   1,088,641   (2,953)                      
Ending balance at Dec. 31, 2016 $ 10,308,146 $ 10,886 $ 9,881,277 $ (27,384) $ (401,016) $ (226,844)