Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.3.1.900
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)
Beginning balance (in shares) at Dec. 31, 2012   844,105   (1,292)     363   35  
Beginning balance at Dec. 31, 2012 $ 5,778,500 $ 8,441 $ 7,475,149 $ (10,921) $ (150,817) $ (1,929,644) $ 362,507   $ 23,785  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 641,282         641,282        
Other comprehensive income (loss) (63,192)       (63,192)          
Purchase of common stock (in shares)   (16,708)                
Repurchases of common stock (124,995) $ (167) (124,828)              
Cash dividends declared:                    
Common shares dividend (in USD per share) (158,194)         (158,194)        
Preferred shares dividend (in USD per share)             $ (30,813) $ (30,813) $ (1,055) $ (1,055)
Recognition of the fair value of share-based compensation 37,007   37,007              
Other share based compensation activity, (in shares)   4,820                
Other share-based compensation activity 11,987 $ 48 12,812     (873)        
Other (in shares)       (39)            
Other (374)   (1,625) $ 1,278   (27)        
Ending balance (in share) at Dec. 31, 2013   832,217   (1,331)     363   35  
Ending balance at Dec. 31, 2013 6,090,153 $ 8,322 7,398,515 $ (9,643) (214,009) (1,479,324) $ 362,507   $ 23,785  
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              
Shares sold to HIP (in shares)   276                
Shares sold to HIP 2,597 $ 3 2,594              
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)       (351)            
Other (1,557)   2,246 $ (3,739)   (72)        
Ending balance (in share) at Dec. 31, 2014   813,136   (1,682)     363   35  
Ending balance at Dec. 31, 2014 6,328,170 $ 8,131 7,221,745 $ (13,382) (222,292) (1,052,324) $ 362,507   $ 23,785  
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)     363   35  
Ending balance at Dec. 31, 2015 $ 6,594,606 $ 7,970 $ 7,038,502 $ (17,932) $ (226,158) $ (594,067) $ 362,506   $ 23,785