Consolidated Statements of Changes in Shareholders' Equity (USD $)
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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, 2011 | ||||||||||
Cumulative Effect Of Prospective Application Of New Accounting Principle | $ (11,711,000) | $ (11,711,000) | ||||||||
Ending Balance at Dec. 31, 2012 (Scenario, Previously Reported) | 5,790,211,000 | (1,917,933,000) | ||||||||
Beginning Balance at Dec. 31, 2012 | 8,441,000 | 7,475,149,000 | (10,921,000) | (150,817,000) | 362,507,000 | 23,785,000 | ||||
Beginning Balance, Shares at Dec. 31, 2012 | 844,105,000 | (1,292,000) | 363,000 | 35,000 | ||||||
Comprehensive Income: | ||||||||||
Net income | 483,110,000 | 483,110,000 | ||||||||
Total other comprehensive income (loss) | (79,950,000) | (79,950,000) | ||||||||
Purchase of common stock shares | (16,708,000) | |||||||||
Repurchase of common stock | (124,995,000) | (167,000) | (124,828,000) | |||||||
Cash dividends declared: | ||||||||||
Common Stock, Cash dividends declared | (116,648,000) | (116,648,000) | ||||||||
Preferred Stock, Dividend | (23,110,000) | (23,110,000) | (794,000) | (794,000) | ||||||
Recognition of the fair value of share-based compensation | 27,643,000 | 27,643,000 | ||||||||
Other share based compensation activity, dividends | (817,000) | |||||||||
Other share based compensation activity | 8,872,000 | 41,000 | 9,648,000 | |||||||
Other share based compensation activity, Shares | 4,119,000 | |||||||||
Other | (568,000) | (579,000) | 28,000 | (17,000) | ||||||
Other, Shares | 79,000 | |||||||||
Ending Balance at Sep. 30, 2013 | 5,952,060,000 | 8,315,000 | 7,387,033,000 | (10,893,000) | (230,767,000) | (1,587,920,000) | 362,507,000 | 23,785,000 | ||
Ending Balance, Shares at Sep. 30, 2013 | 831,516,000 | (1,371,000) | 363,000 | 35,000 | ||||||
Beginning Balance at Dec. 31, 2013 | 6,090,153,000 | 8,322,000 | 7,398,515,000 | (9,643,000) | (214,009,000) | (1,479,324,000) | 362,507,000 | 23,785,000 | ||
Beginning Balance, Shares at Dec. 31, 2013 | 832,217,000 | (1,331,000) | 363,000 | 35,000 | ||||||
Comprehensive Income: | ||||||||||
Net income | 468,778,000 | 468,778,000 | ||||||||
Total other comprehensive income (loss) | 31,993,000 | 31,993,000 | ||||||||
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued | 8,694,000 | |||||||||
Business Acquisition Equity Interest Issued Or Issuable Value Asigned | 87,000 | 91,577,000 | ||||||||
Stock Issued During Period, Shares Employee Benefit Plan | 276,000 | |||||||||
Stock Issued During Period, Value Employee Benefit Plan | 2,597,000 | 3,000 | 2,594,000 | |||||||
Purchase of common stock shares | (32,103,000) | |||||||||
Repurchase of common stock | (299,720,000) | 321,000 | 299,399,000 | |||||||
Cash dividends declared: | ||||||||||
Common Stock, Cash dividends declared | (122,984,000) | (122,984,000) | ||||||||
Preferred Stock, Dividend | (23,110,000) | (23,110,000) | (781,000) | (781,000) | ||||||
Recognition of the fair value of share-based compensation | 33,656,000 | 33,656,000 | ||||||||
Other share based compensation activity, dividends | (1,710,000) | |||||||||
Other share based compensation activity | 13,249,000 | 62,000 | 14,897,000 | |||||||
Other share based compensation activity, Shares | 6,162,000 | |||||||||
Other | (1,285,000) | 8,000 | 2,039,000 | (3,295,000) | (37,000) | |||||
Other, Shares | (846,000) | 307,000 | ||||||||
Ending Balance at Sep. 30, 2014 | $ 6,284,210,000 | $ 8,161,000 | $ 7,243,879,000 | $ (12,938,000) | $ (182,016,000) | $ (1,159,168,000) | $ 362,507,000 | $ 23,785,000 | ||
Ending Balance, Shares at Sep. 30, 2014 | 816,092,000 | (1,638,000) | 363,000 | 35,000 |