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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2013
STOCKHOLDERS' EQUITY |
Earnings per share calculations |
|  | Three Months Ended June 30, 2013 |
|  | Net Income |  | Number of Shares |  | Per Share Amounts |
|  | (In thousands, except per share data) |
Net income |  | $ | 74,015 |  |  |  |  |
Less: |  |  |  |  |  |  |
Preferred stock dividends |  | (1,714 | ) |  |  |  |
Earnings allocated to participating securities |  | (400 | ) |  |  |  |
Basic EPS — income allocated to common stockholders |  | $ | 71,901 |  | 137,536 |  | $ | 0.52 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | — |  | 59 |  |  |
Restricted stock units |  | 33 |  | 221 |  |  |
Convertible preferred stock |  | — |  | — |  |  |
Diluted EPS — income allocated to common stockholders |  | $ | 71,934 |  | 137,816 |  | $ | 0.52 |
|  | Three Months Ended June 30, 2012 |
|  | Net Income |  | Number of Shares |  | Per Share Amounts |
|  | (In thousands, except per share data) |
Net income |  | $ | 70,557 |  |  |  |  |
Less: |  |  |  |  |  |  |
Preferred stock dividends |  | (1,714 | ) |  |  |  |
Earnings allocated to participating securities |  | (859 | ) |  |  |  |
Basic EPS — income available to common stockholders |  | $ | 67,984 |  | 142,107 |  | $ | 0.48 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | — |  | 36 |  |  |
Restricted stock units |  | 7 |  | 72 |  |  |
Convertible preferred stock |  | 1,714 |  | 5,571 |  |  |
Diluted EPS — income available to common stockholders |  | $ | 69,705 |  | 147,786 |  | $ | 0.47 |
|  | Six Months Ended June 30, 2013 |
|  | Net Income |  | Number of Shares |  | Per Share Amounts |
|  | (In thousands, except per share data) |
Net income |  | $ | 146,106 |  |  |  |  |
Less: |  |  |  |  |  |  |
Preferred stock dividends |  | (3,428 | ) |  |  |  |
Earnings allocated to participating securities |  | (988 | ) |  |  |  |
Basic EPS — income allocated to common stockholders |  | $ | 141,690 |  | 137,592 |  | $ | 1.03 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | — |  | 55 |  |  |
Restricted stock units |  | 68 |  | 227 |  |  |
Convertible preferred stock |  | 3,428 |  | 3,699 |  |  |
Diluted EPS — income allocated to common stockholders |  | $ | 145,186 |  | 141,573 |  | $ | 1.03 |
|  | Six Months Ended June 30, 2012 |
|  | Net Income |  | Number of Shares |  | Per Share Amounts |
|  | (In thousands, except per share data) |
Net income |  | $ | 138,640 |  |  |  |  |
Less: |  |  |  |  |  |  |
Preferred stock dividends |  | (3,428 | ) |  |  |  |
Earnings allocated to participating securities |  | (1,718 | ) |  |  |  |
Basic EPS — income available to common stockholders |  | $ | 133,494 |  | 143,727 |  | $ | 0.93 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | — |  | 41 |  |  |
Restricted stock units |  | 15 |  | 75 |  |  |
Convertible preferred stock |  | 3,428 |  | 5,571 |  |  |
Diluted EPS — income available to common stockholders |  | $ | 136,937 |  | 149,414 |  | $ | 0.92 |
Shares excluded from the calculation of diluted EPS |
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | June 30, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
|  | (In thousands) |
Convertible preferred stock |  | 1,841 |  | — |  | — |  | — |
Stock options |  | 159 |  | 334 |  | 214 |  | 365 |
Restricted stock units |  | 6 |  | 1 |  | 4 |  | 2 |
Accumulated other comprehensive income (loss), net of tax |
|  | Unrealized (loss) gain on |  |  |  |  |  |  |
|  | investment securities |  | Foreign currency |  | Unrealized gain on |  |  |
|  | available-for-sale |  | translation adjustments |  | other investments |  | Total |
|  | (In thousands) |
Balance, December 31, 2011 |  | $ | (34,848 | ) | $ | 900 |  | $ | 8 |  | $ | (33,940 | )
Period Change |  | 18,013 |  | — |  | 4 |  | 18,017 |
Balance, June 30, 2012 |  | $ | (16,835 | ) | $ | 900 |  | $ | 12 |  | $ | (15,923 | )
Balance, December 31, 2012 |  | $ | 4,643 |  | $ | — |  | $ | 26 |  | $ | 4,669 |
Other comprehensive income before reclassifications |  | (20,029 | ) | — |  | 17 |  | (20,012 | )
Amounts reclassified from AOCI |  | (6,335 | ) | — |  | — |  | (6,335 | )
Net current period other comprehensive loss |  | (26,364 | ) | — |  | 17 |  | (26,347 | )
Balance, June 30, 2013 |  | $ | (21,721 | ) | $ | — |  | $ | 43 |  | $ | (21,678 | )
Schedule of reclassifications out of accumulated other comprehensive income |
|  | Amount Reclassified from |  |  |
Details about Accumulated Other |  | Accumulated Other |  | Affected Line Item in the Statement |
Comprehensive Income Components |  | Comprehensive Income |  | Where Net Income is Presented |
|  | (In thousands) |  |  |
Three Months Ended June 30, 2013 |  |  |  |  |
Investment securities available for sale Realized net gains on sale of securities |  | $ | 5,345 |  | Net gain on sales of investment securities |
|  | 5,345 |  |  |
|  | (2,245 | ) | Tax expense |
Total reclassifications |  | $ | 3,100 |  |  |
Six Months Ended June 30, 2013 |  |  |  |  |
Investment securities available for sale Realized net gains on sale of securities |  | $ | 10,922 |  | Net gain on sales of investment securities |
|  | 10,922 |  |  |
|  | (4,587 | ) | Tax expense |
Total reclassifications |  | $ | 6,335 |  |  |
Schedule of tax effect allocated to component of other comprehensive income |
|  |  |  | Tax |  |  |
|  | Before-Tax |  | (Expense) |  | Net-of-Tax |
|  | Amount |  | or Benefit |  | Amount |
|  | (In thousands) |
Three Months Ended June 30, 2013 |  |  |  |  |  |  |
Unrealized loss on investment securities available-for-sale: |  |  |  |  |  |  |
Unrealized holding losses arising during period |  | $ | (42,707 | ) | $ | 17,937 |  | $ | (24,770 | )
Less: reclassification adjustment for gains included in income |  | (5,345 | ) | 2,245 |  | (3,100 | )
Net unrealized loss |  | (48,052 | ) | 20,182 |  | (27,870 | )
Noncredit-related impairment loss on securities |  | — |  | — |  | — |
Unrealized gain on other investments |  | 12 |  | (5 | ) | 7 |
Less: reclassification adjustment for gains included in income |  | — |  | — |  | — |
Other comprehensive loss |  | $ | (48,040 | ) | $ | 20,177 |  | $ | (27,863 | )
|  |  |  | Tax |  |  |
|  | Before-Tax |  | (Expense) |  | Net-of-Tax |
|  | Amount |  | or Benefit |  | Amount |
|  | (In thousands) |
Three Months Ended June 30, 2012 |  |  |  |  |  |  |
Unrealized gain on investment securities available-for-sale: |  |  |  |  |  |  |
Unrealized holding gains arising during period |  | $ | 1,728 |  | $ | (726 | ) | $ | 1,002 |
Less: reclassification adjustment for gains included in income |  | (71 | ) | 30 |  | (41 | )
Net unrealized gain |  | 1,657 |  | (696 | ) | 961 |
Noncredit-related impairment loss on securities |  | — |  | — |  | — |
Unrealized gain on other investments |  | (10 | ) | 4 |  | (6 | )
Less: reclassification adjustment for gains included in income |  | — |  | — |  | — |
Other comprehensive income |  | $ | 1,647 |  | $ | (692 | ) | $ | 955 |
|  |  |  | Tax |  |  |
|  | Before-Tax |  | (Expense) |  | Net-of-Tax |
|  | Amount |  | or Benefit |  | Amount |
|  | (In thousands) |
Six Months Ended June 30, 2013 |  |  |  |  |  |  |
Unrealized loss on investment securities available-for-sale: |  |  |  |  |  |  |
Unrealized holding losses arising during period |  | $ | (34,533 | ) | $ | 14,504 |  | $ | (20,029 | )
Less: reclassification adjustment for gains included in income |  | (10,922 | ) | 4,587 |  | (6,335 | )
Net unrealized loss |  | (45,455 | ) | 19,091 |  | (26,364 | )
Noncredit-related impairment loss on securities |  | — |  | — |  | — |
Unrealized gain on other investments |  | 29 |  | (12 | ) | 17 |
Less: reclassification adjustment for gains included in income |  | — |  | — |  | — |
Other comprehensive loss |  | $ | (45,426 | ) | $ | 19,079 |  | $ | (26,347 | )
|  |  |  | Tax |  |  |
|  | Before-Tax |  | (Expense) |  | Net-of-Tax |
|  | Amount |  | or Benefit |  | Amount |
|  | (In thousands) |
Six Months Ended June 30, 2012 |  |  |  |  |  |  |
Unrealized gain on investment securities available-for-sale: |  |  |  |  |  |  |
Unrealized gain on holding gains arising during period |  | $ | 36,676 |  | $ | (15,404 | ) | $ | 21,272 |
Less: reclassification adjustment for gains included in income |  | (554 | ) | 233 |  | (321 | )
Net unrealized gains |  | 36,122 |  | (15,171 | ) | 20,951 |
Noncredit-related impairment loss on securities |  | (5,066 | ) | 2,128 |  | (2,938 | )
Unrealized gains on other investments |  | 7 |  | (3 | ) | 4 |
Less: reclassification adjustment for gains included in income |  | — |  | — |  | — |
Other comprehensive income |  | $ | 31,063 |  | $ | (13,046 | ) | $ | 18,017 |

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