Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.8.0.1
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
Capital Surplus
Series C Preferred Stock
Retained Earnings (Deficit)
Series C Preferred Stock
Preferred Stock
Series D Preferred Stock
Series D Preferred Stock
Retained Earnings (Deficit)
Series D Preferred Stock
Preferred Stock
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 472,858         472,858                        
Other comprehensive income (loss) 53,983       53,983                          
Cash dividends declared:                                    
Common stock, dividend (187,710)         (187,710)                        
Preferred stock, dividend               $ (23,110) $ (23,110) $ (890) $ (890) $ (1,159)   $ (1,159)   $ (21,250) $ (21,250)  
Recognition of the fair value of share-based compensation 48,568   48,568                              
Other share-based compensation activity (in shares)   5,014                                
Other share-based compensation activity 616 $ 50 4,389     (3,823)                        
Stock Issued During Period, Shares, New Issues   322                                
Other (in shares)     (908)                            
Other (9,111) 119 $ (9,001)   (229)                        
Balance, end of period (in shares) at Sep. 30, 2016   1,087,731   (2,949)                            
Balance, end of period at Sep. 30, 2016 10,386,765 $ 10,877 9,863,149 $ (26,933) (172,175) (359,380) 1,071,227                      
Cash dividends declared:                                    
Stock Issued During Period, Shares, Acquisitions   285,425                                
Stock Issued During Period, Value, Acquisitions 2,766,898 $ 2,854 2,764,044                              
Stock Issued During Period, Value, New Issues 3,210 $ 3 3,207                 104,320 $ 4,320   $ 100,000 584,936   $ 584,936
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 754,403         754,403                        
Other comprehensive income (loss) 31,053       31,053                          
Cash dividends declared:                                    
Common stock, dividend (260,919)         (260,919)                        
Preferred stock, dividend               $ (23,110) $ (23,110) $ (1,028) $ (1,028) $ (4,407)   $ (4,407)   $ (28,125) $ (28,125)  
Recognition of the fair value of share-based compensation 72,747   72,747                              
Other share-based compensation activity (in shares)   5,361                                
Other share-based compensation activity (20,374) $ 53 (11,928)     (8,499)                        
Other (in shares)   (10)   468                            
Other (6,333) $ 1 1,612 $ (7,749)   (256) 59                      
Balance, end of period (in shares) at Sep. 30, 2017   1,084,367   (3,421)                            
Balance, end of period at Sep. 30, 2017 10,698,849 $ 10,844 9,820,600 $ (35,133) $ (369,963) $ 201,215 $ 1,071,286                      
Cash dividends declared:                                    
Stock Repurchased and Retired During Period, Shares   9,645                                
Stock Repurchased and Retired During Period, Value $ 123,204 $ 96 $ 123,108