Condensed 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) |
Preferred Stock |
Series A Preferred Stock |
Series A Preferred Stock
Retained Earnings (Deficit)
|
Series B Preferred Stock |
Series B Preferred Stock
Retained Earnings (Deficit)
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Series C Preferred Stock |
Series C Preferred Stock
Retained Earnings (Deficit)
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Series D Preferred Stock |
Series D Preferred Stock
Retained Earnings (Deficit)
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Balance, beginning of period (in shares) at Dec. 31, 2015 | 796,970 | (2,041) | |||||||||||||
Balance, beginning of period at Dec. 31, 2015 | $ 6,594,606 | $ 7,970 | $ 7,038,502 | $ (17,932) | $ (226,158) | $ (594,067) | $ 386,291 | ||||||||
Comprehensive Income: | |||||||||||||||
Net income | 345,854 | 345,854 | |||||||||||||
Other comprehensive income (loss) | 92,116 | 92,116 | |||||||||||||
Cash dividends declared: | |||||||||||||||
Common stock, dividend | (111,735) | (111,735) | |||||||||||||
Preferred stock, dividend | $ (15,407) | $ (15,407) | $ (590) | $ (590) | $ (11,875) | $ (11,875) | |||||||||
Recognition of the fair value of share-based compensation | 27,799 | 27,799 | |||||||||||||
Other share-based compensation activity (in shares) | 4,559 | ||||||||||||||
Other share-based compensation activity | 4,913 | $ 45 | 7,872 | (3,004) | |||||||||||
Other (in shares) | 0 | (334) | |||||||||||||
Other | (3,364) | $ 0 | 76 | $ (3,426) | (14) | ||||||||||
Balance, end of period (in shares) at Jun. 30, 2016 | 801,529 | (2,375) | |||||||||||||
Balance, end of period at Jun. 30, 2016 | 7,507,304 | $ 8,015 | 7,074,249 | $ (21,358) | (134,042) | (390,838) | 971,278 | ||||||||
Cash dividends declared: | |||||||||||||||
Stock Issued During Period, Value, New Issues | 584,987 | 584,987 | |||||||||||||
Balance, beginning of period (in shares) at Dec. 31, 2016 | 1,088,641 | (2,953) | |||||||||||||
Balance, beginning of period at Dec. 31, 2016 | 10,308,146 | $ 10,886 | 9,881,277 | $ (27,384) | (401,016) | (226,844) | 1,071,227 | ||||||||
Comprehensive Income: | |||||||||||||||
Net income | 479,835 | 479,835 | |||||||||||||
Other comprehensive income (loss) | 50,659 | 50,659 | |||||||||||||
Cash dividends declared: | |||||||||||||||
Common stock, dividend | (174,369) | (174,369) | |||||||||||||
Preferred stock, dividend | $ (15,406) | $ (15,406) | $ (673) | $ (673) | $ (2,938) | $ (2,938) | $ (18,750) | $ (18,750) | |||||||
Recognition of the fair value of share-based compensation | 52,045 | 52,045 | |||||||||||||
Other share-based compensation activity (in shares) | 4,514 | ||||||||||||||
Other share-based compensation activity | (21,624) | $ 45 | (14,612) | (7,057) | |||||||||||
Other (in shares) | (7) | 193 | |||||||||||||
Other | (2,743) | $ 1 | 1,342 | $ (3,904) | (241) | ||||||||||
Balance, end of period (in shares) at Jun. 30, 2017 | 1,093,162 | (3,146) | |||||||||||||
Balance, end of period at Jun. 30, 2017 | $ 10,654,182 | $ 10,932 | $ 9,920,052 | $ (31,288) | $ (350,357) | $ 33,557 | $ 1,071,286 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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- Definition Number of increase (decrease) in shares of stock classified as other. No definition available.
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