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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified |
Total
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Common Stock
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Capital Surplus
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Treasury Stock
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Accumulated Other Comprehensive Loss
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Retained Earnings (Deficit)
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Series A Preferred Stock [Member]
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Series A Preferred Stock [Member]
Retained Earnings (Deficit)
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Series B Preferred Stock Variable
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Series B Preferred Stock Variable
Retained Earnings (Deficit)
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|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (876) | 363 | 0 | ||||||
| Comprehensive Income: | ||||||||||
| Net income | 272,364 | 272,364 | ||||||||
| Total other comprehensive income (loss) | 74,953 | 74,953 | ||||||||
| Repurchase of warrants convertible to Common purchase | (49,100) | (49,100) | ||||||||
| Purchase of common stock shares | 0 | |||||||||
| Purchase of common stock shares, value | 0 | |||||||||
| Cash dividends declared: | ||||||||||
| Common Stock, Cash dividends declared | (17,269) | (17,269) | ||||||||
| Preferred Stock, Dividend | (15,407) | (15,407) | ||||||||
| Recognition of the fair value of share-based compensation | 7,523 | 7,523 | ||||||||
| Other share based compensation activity | 17 | 1 | 56 | (40) | ||||||
| Other share based compensation activity, Shares | 115 | |||||||||
| Other | (980) | (324) | (586) | (70) | ||||||
| Other, Shares | (111) | |||||||||
| Ending Balance at Jun. 30, 2011 | 5,252,643 | 8,643 | 7,588,248 | (9,357) | (122,543) | (2,574,855) | 362,507 | 0 | ||
| Ending Balance, Shares at Jun. 30, 2011 | 864,310 | (987) | 363 | 0 | ||||||
| Beginning Balance at Dec. 31, 2011 | 5,418,100 | 8,656 | 7,596,809 | (10,255) | (173,763) | (2,389,639) | 362,507 | 23,785 | ||
| Beginning Balance, Shares at Dec. 31, 2011 | 865,585 | (1,178) | 363 | 35 | ||||||
| Comprehensive Income: | ||||||||||
| Net income | 305,976 | 305,976 | ||||||||
| Total other comprehensive income (loss) | 37,786 | 37,786 | ||||||||
| Purchase of common stock shares | (6,426) | |||||||||
| Purchase of common stock shares, value | (40,230) | (64) | (40,166) | |||||||
| Cash dividends declared: | ||||||||||
| Common Stock, Cash dividends declared | (68,923) | (68,923) | ||||||||
| Preferred Stock, Dividend | (15,407) | (15,407) | (626) | (626) | ||||||
| Recognition of the fair value of share-based compensation | 12,820 | 12,820 | ||||||||
| Other share based compensation activity | (24) | 4 | 13 | (41) | ||||||
| Other share based compensation activity, Shares | 438 | |||||||||
| Other | (241) | 5 | (138) | (108) | ||||||
| Other, Shares | (18) | |||||||||
| Ending Balance at Jun. 30, 2012 | $ 5,649,231 | $ 8,596 | $ 7,569,481 | $ (10,393) | $ (135,977) | $ (2,168,768) | $ 362,507 | $ 23,785 | ||
| Ending Balance, Shares at Jun. 30, 2012 | 859,597 | (1,196) | 363 | 35 |
| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Increase in additional paid in capital due to warrants issued during the period. Includes also the proceeds of debt securities issued with detachable stock purchase warrants that are allocable to the warrants. These warrants qualify for equity classification and provide the holder with a right to purchase stock from the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of preferred stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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| X | ||||||||||
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- Definition
This element represents movements in the number of shares included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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| X | ||||||||||
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- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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