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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Preferred Stock | Additional Paid In Capital Preferred Stock | Common Stock | Additional Paid In Capital Common Stock | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss), Net of Tax | Preferred stock, Series A, non-cumulative convertible Additional Paid In Capital Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2010 | $ 2,113,931 | $ 0 | $ 83,058 | $ 156 | $ 1,434,277 | $ 720,116 | $ (111,262) | $ (12,414) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income | 56,071 |  |  |  |  | 56,071 |  |  |
Other comprehensive income | 2,259 |  |  |  |  |  |  | 2,259 |
Stock compensation costs | 2,287 |  |  |  | 2,287 |  |  |  |
Tax benefit from stock compensation plans, net | 43 |  |  |  | 43 |  |  |  |
Issuance of 205,103 and 158,878 shares of common stock pursuant to various stock compensation plans and agreements for the period ended March 31, 2012 and 2011, respectively | 1,575 |  |  |  | 1,575 |  |  |  |
Conversion of 31 shares of Series A preferred stock into 2,014 shares of common stock |  |  |  |  | 31 |  |  |  | (31)
Cancellation of 47,489 and 42,524 shares of common stock due to forfeitures of issued restricted stock for the period ended March 31, 2012 and 2011, respectively |  |  |  |  | 727 |  | (727) |  |
Purchase of 60,073 and 23,676 shares of treasury stock due to the vesting of restricted stock for the period ended March 31, 2012 and 2011, respectively | (548) |  |  |  |  |  | (548) |  |
Preferred stock dividends | (1,715) |  |  |  |  | (1,715) |  |  |
Common stock dividends | (1,486) |  |  |  |  | (1,486) |  |  |
Repurchase of 1,517,555 common stock warrants | (14,500) |  |  |  | (14,500) |  |  |  |
BALANCE at Mar. 31, 2011 | 2,157,917 |  | 83,027 | 156 | 1,424,440 | 772,986 | (112,537) | (10,155) |
BALANCE at Dec. 31, 2011 | 2,311,743 |  | 83,027 | 157 | 1,443,883 | 934,617 | (116,001) | (33,940) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income | 68,083 |  |  |  |  | 68,083 |  |  |
Other comprehensive income | 17,062 |  |  |  |  |  |  | 17,062 |
Stock compensation costs | 3,637 |  |  |  | 3,637 |  |  |  |
Tax benefit from stock compensation plans, net | 29 |  |  |  | 29 |  |  |  |
Issuance of 205,103 and 158,878 shares of common stock pursuant to various stock compensation plans and agreements for the period ended March 31, 2012 and 2011, respectively | 1,539 |  |  |  | 1,539 |  |  |  |
Cancellation of 47,489 and 42,524 shares of common stock due to forfeitures of issued restricted stock for the period ended March 31, 2012 and 2011, respectively |  |  |  |  | 883 |  | (883) |  |
Purchase of 60,073 and 23,676 shares of treasury stock due to the vesting of restricted stock for the period ended March 31, 2012 and 2011, respectively | (1,313) |  |  |  |  |  | (1,313) |  |
Preferred stock dividends | (1,714) |  |  |  |  | (1,714) |  |  |
Common stock dividends | (14,791) |  |  |  |  | (14,791) |  |  |
Purchase of 4,554,827 shares of treasury stock pursuant to the Stock Repurchase Program | (100,978) |  |  |  |  |  | (100,978) |  |
BALANCE at Mar. 31, 2012 | $ 2,283,297 | $ 0 | $ 83,027 | $ 157 | $ 1,449,971 | $ 986,195 | $ (219,175) | $ (16,878) |

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