Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.3.1.900
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)
Series A Preferred Stock
Series A Preferred Stock
Retained Earnings (Deficit)
Series B Preferred Stock Variable
Series B Preferred Stock Variable
Retained Earnings (Deficit)
Balance, beginning of period (in shares) at Dec. 31, 2013   832,217   (1,331)     363   35  
Balance, beginning of period at Dec. 31, 2013 $ 6,090,153 $ 8,322 $ 7,398,515 $ (9,643) $ (214,009) $ (1,479,324) $ 362,507   $ 23,785  
Comprehensive Income:                    
Net income 468,778         468,778        
Other comprehensive income (loss) 31,993       31,993          
Shares issued pursuant to acquisition (in shares)   8,694                
Shares issued to HIP (in shares)   276                
Shares issued to HIP $ 2,597 $ 3 2,594              
Repurchase of common stock (in shares) (32,100) (32,103)                
Repurchase of common stock $ 299,720 $ (321) (299,399)              
Cash dividends declared:                    
Common stock, dividend (122,984)         (122,984)        
Preferred stock, dividend (23,110)             $ (23,110) $ (781) $ (781)
Share-based compensation expense 33,656   33,656              
Other share-based compensation activity (in shares)   6,162                
Other share-based compensation activity 13,249 $ 62 14,897              
Other share based compensation activity, dividends           (1,710)        
Other (in shares)   846   (307)            
Other (1,285) $ 8 2,039 $ (3,295)   (37)        
Balance, end of period (in shares) at Sep. 30, 2014   816,092   (1,638)     363   35  
Balance, end of period at Sep. 30, 2014 6,284,210 $ 8,161 7,243,879 $ (12,938) (182,016) (1,159,168) $ 362,507   $ 23,785  
Comprehensive Income:                    
Shares issued pursuant to acquisition 91,664 $ 87 91,577              
Balance, beginning of period (in shares) at Dec. 31, 2014   813,136   (1,682)     363   35  
Balance, beginning of period at Dec. 31, 2014 6,328,170 $ 8,131 7,221,745 $ (13,382) (222,292) (1,052,324) $ 362,507   $ 23,785  
Comprehensive Income:                    
Net income 514,648         514,648        
Other comprehensive income (loss) $ 82,553       82,553          
Repurchase of common stock (in shares) (20,500) (20,547)                
Repurchase of common stock $ 222,983 $ (205) (222,778)              
Cash dividends declared:                    
Common stock, dividend (144,527)         (144,527)        
Preferred stock, dividend (23,110)             $ (23,110) $ (791) $ (791)
Share-based compensation expense 39,136   39,136              
Other share-based compensation activity (in shares)   5,990                
Other share-based compensation activity 12,830 $ 60 14,990              
Other share based compensation activity, dividends           (2,220)        
Other (in shares)   85   (322)            
Other (3,289) $ 1 809 $ (4,082)   (17)        
Balance, end of period (in shares) at Sep. 30, 2015   798,664   (2,004)     363   35  
Balance, end of period at Sep. 30, 2015 $ 6,582,637 $ 7,987 $ 7,053,902 $ (17,464) $ (139,739) $ (708,341) $ 362,507   $ 23,785