Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.7.0.1
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
Retained Earnings (Deficit)
Series D Preferred Stock
Series D Preferred Stock
Retained Earnings (Deficit)
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 171,314         171,314                  
Other comprehensive income (loss) 58,872       58,872                    
Cash dividends declared:                              
Common stock, dividend (55,774)         (55,774)                  
Preferred stock, dividend               $ (7,703) $ (7,703) $ (295) $ (295)        
Recognition of the fair value of share-based compensation 11,268   11,268                        
Other share-based compensation activity (in shares)   1,811                          
Other share-based compensation activity (465) $ 18 683     (1,166)                  
Other (in shares)   0   (51)                      
Other (501) $ 0 10 $ (485)   (26)                  
Balance, end of period (in shares) at Mar. 31, 2016   798,781   (2,092)                      
Balance, end of period at Mar. 31, 2016 7,157,670 $ 7,988 7,050,463 $ (18,417) (167,286) (487,717) 772,639                
Cash dividends declared:                              
Stock Issued During Period, Value, New Issues 386,348                         $ 386,348  
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 208,094         208,094                  
Other comprehensive income (loss) 10,156       10,156                    
Cash dividends declared:                              
Common stock, dividend (87,069)         (87,069)                  
Preferred stock, dividend               $ (7,703) $ (7,703) $ (330) $ (330) $ (1,469) $ (1,469) $ (9,375) $ (9,375)
Recognition of the fair value of share-based compensation (1,885)   (1,885)                        
Other share-based compensation activity (in shares)   1,338                          
Other share-based compensation activity 17,776 $ 13 19,089     (1,326)                  
Other (in shares)   (7)   (87)                      
Other 806 $ 1 408 $ 619   (222)                  
Balance, end of period (in shares) at Mar. 31, 2017   1,089,986   (2,866)                      
Balance, end of period at Mar. 31, 2017 $ 10,437,147 $ 10,900 $ 9,898,889 $ (26,765) $ (390,860) $ (126,244) $ 1,071,227