Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Capital Surplus
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Retained Earnings (Deficit)
Series B Preferred Stock Variable
Series B Preferred Stock Variable
Retained Earnings (Deficit)
Beginning Balance at Dec. 31, 2010 $ 4,980,542 $ 8,642 $ 7,630,093 $ (8,771) $ (197,496) $ (2,814,433) $ 362,507   $ 0  
Beginning Balance, Shares at Dec. 31, 2010   864,195,000   (876,000)     363,000   0  
Comprehensive Income:                    
Net income 542,613         542,613        
Total other comprehensive income (loss) 23,733       23,733          
Repurchase of warrants convertible to Common purchase   49,100                
Repurchase of Preferred Series B stock                     
Issuance of stock 22,026    (1,759)           23,785  
Issuance of common stock, Shares                  35  
Repurchase of common stock 0                  
Preferred Series B stock discount accretion (49,100)                  
Cash dividends declared:                    
Common Stock, Cash dividends declared (86,448)         (86,448)        
Preferred Stock, Dividend             (30,813) (30,813)    
Recognition of the fair value of share-based compensation 19,666    19,666              
Other share based compensation activity, dividends           (343)        
Other share based compensation activity (1,934) 14 (1,605)              
Other share based compensation activity, Shares   1,390,000                
Other (2,185)   (486) (1,484)   (215)        
Other, Shares       (302,000)            
Ending Balance at Dec. 31, 2011 5,418,100 8,656 7,596,809 (10,255) (173,763) (2,389,639) 362,507   23,785  
Ending Balance, Shares at Dec. 31, 2011   865,585,000   (1,178,000)     363,000   35,000  
Comprehensive Income:                    
Net income 641,022         641,022        
Total other comprehensive income (loss) 22,946       22,946          
Purchase of common stock shares (23,300,000) (23,328,000)                
Repurchase of common stock (148,881) 233 148,648              
Cash dividends declared:                    
Common Stock, Cash dividends declared (136,887)         (136,887)        
Preferred Stock, Dividend             (30,813) (30,813) (1,176) (1,176)
Recognition of the fair value of share-based compensation 27,873   27,873              
Other share based compensation activity, dividends           (348)        
Other share based compensation activity (1,125) 18 (795)              
Other share based compensation activity, Shares   1,848,000                
Other (848)   (90) (666)   (92)        
Other, Shares       (114,000)            
Ending Balance at Dec. 31, 2012 5,790,211 8,441 7,475,149 (10,921) (150,817) (1,917,933) 362,507   23,785  
Ending Balance, Shares at Dec. 31, 2012   844,105,000   (1,292,000)     363,000   35,000  
Comprehensive Income:                    
Net income 638,741         638,741        
Total other comprehensive income (loss) (63,192)       (63,192)          
Purchase of common stock shares (16,700,000) 16,708,000                
Repurchase of common stock (124,995) (167) (124,828)              
Cash dividends declared:                    
Common Stock, Cash dividends declared (158,194)         (158,194)        
Preferred Stock, Dividend             (1,055) (30,813) (30,813) (1,055)
Recognition of the fair value of share-based compensation 37,007   37,007              
Other share based compensation activity, dividends           (873)        
Other share based compensation activity 11,987 48 12,812              
Other share based compensation activity, Shares   4,820,000                
Other (374)   1,625 1,278   (27)        
Other, Shares       (39,000)            
Ending Balance at Dec. 31, 2013 $ 6,099,323 $ 8,322 $ 7,398,515 $ (9,643) $ (214,009) $ (1,470,154) $ 362,507   $ 23,785  
Ending Balance, Shares at Dec. 31, 2013   832,217,000   (1,331,000)     363,000   35,000