Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.7.0.1
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)
Series C Preferred Stock
Series C Preferred Stock
Retained Earnings (Deficit)
Series D Preferred Stock
Series D Preferred Stock
Retained Earnings (Deficit)
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