Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
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
Preferred Stock
Series C Preferred Stock
Capital Surplus
Series C Preferred Stock
Retained Earnings (Deficit)
Series D Preferred Stock
Series D Preferred Stock
Preferred Stock
Series D Preferred Stock
Retained Earnings (Deficit)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares, Outstanding     813,136   1,682                          
Beginning balance at Dec. 31, 2014 $ 6,328,000   $ 8,000 $ 7,222,000 $ (14,000) $ (222,000) $ (1,052,000) $ 386,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income 693,000           693,000                      
Other comprehensive income (loss) (4,000)         (4,000)                        
Repurchase of common stock (in shares)     (23,036)                              
Repurchase of common stock 252,000   $ 0 252,000                            
Cash dividends declared:                                    
Dividends, Common Stock, Cash 200,000           200,000                      
Dividends, Preferred Stock, Cash               31,000 $ 31,000 $ 1,000 $ 1,000              
Recognition of the fair value of share-based compensation 51,000     51,000                            
Other share-based compensation activity (in shares)     6,784                              
Other share-based compensation activity 13,000   $ 0 16,000     3,000                      
Other (in shares)     86   359                          
Other 2,000   $ 0 (2,000) $ 4,000   0                      
Ending balance at Dec. 31, 2015 6,595,000   $ 8,000 7,039,000 $ (18,000) (226,000) (594,000) 386,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares, Outstanding     796,970   2,041                          
Net income 712,000           712,000                      
Other comprehensive income (loss) (175,000)         (175,000)                        
Issuance of common stock (in shares)     285,425                              
Issuance of common stock 2,767,000   $ 3,000 2,764,000                            
Issuance of preferred stock                       $ 104,000 $ 100,000 $ 4,000   $ 585,000 $ 585,000  
Cash dividends declared:                                    
Dividends, Common Stock, Cash 275,000           275,000                      
Dividends, Preferred Stock, Cash               31,000 31,000 1,000 1,000 3,000     $ 3,000 31,000   $ 31,000
Recognition of the fair value of share-based compensation 66,000     66,000                            
Other share-based compensation activity (in shares)     5,924                              
Other share-based compensation activity 1,000   $ 0 5,000     4,000                      
Other (in shares)     322   912                          
Other 6,000   $ 0 (3,000) $ 9,000   0                      
Ending balance at Dec. 31, 2016 10,308,000 $ 1,071,000 $ 11,000 9,881,000 $ (27,000) (401,000) (227,000) 1,071,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares, Outstanding     1,088,641   (2,953)                          
Net income 1,186,000           1,186,000                      
Other comprehensive income (loss) (34,000)         (34,000)                        
Repurchase of common stock (in shares)     (19,430)                              
Repurchase of common stock 260,000   $ 0 260,000                            
Cash dividends declared:                                    
Dividends, Common Stock, Cash 379,000           379,000                      
Dividends, Preferred Stock, Cash               31,000 $ 31,000 $ 1,000 $ 1,000 $ 6,000     $ 6,000 $ 38,000   $ 38,000
Recognition of the fair value of share-based compensation 92,000     92,000                            
Other share-based compensation activity (in shares)     5,923                              
Other share-based compensation activity (19,000)   $ 0 (10,000)     (9,000)                      
TCJA, Reclassification from accumulated OCI to retained earnings 0         (93,000) 93,000                      
Other (in shares)     (161)   315                          
Other 4,000   $ 0 (4,000) $ 8,000   0                      
Ending balance at Dec. 31, 2017 $ 10,814,000   $ 11,000 $ 9,707,000 $ (35,000) $ (528,000) $ 588,000 $ 1,071,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares, Outstanding     1,075,295   (3,268)