Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
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, 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