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STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2013

STOCKHOLDERS' EQUITY

Earnings per share calculations

		Three Months Ended September 30, 2013
		Net Income			Number of Shares		Per Share Amounts
		(In thousands, except per share data)
Net income		$	73,157
Less:
Preferred stock dividends		—
Earnings allocated to participating securities		(372		)
Basic EPS — income allocated to common stockholders		$	72,785		137,036		$	0.53
Effect of dilutive securities:
Stock options		—			71
Restricted stock units		54			360
Convertible preferred stock		—			—
Diluted EPS — income allocated to common stockholders		$	72,839		137,467		$	0.53

		Three Months Ended September 30, 2012
		Net Income			Number of Shares		Per Share Amounts
		(In thousands, except per share data)
Net income		$	71,110
Less:
Preferred stock dividends		(1,714		)
Earnings allocated to participating securities		(798		)
Basic EPS — income available to common stockholders		$	68,598		139,621		$	0.49
Effect of dilutive securities:
Stock options		—			28
Restricted stock units		14			138
Convertible preferred stock		1,714			5,571
Diluted EPS — income available to common stockholders		$	70,326		145,358		$	0.48

		Nine Months Ended September 30, 2013
		Net Income			Number of Shares		Per Share Amounts
		(In thousands, except per share data)
Net income		$	219,263
Less:
Preferred stock dividends		(3,428		)
Earnings allocated to participating securities		(1,361		)
Basic EPS — income allocated to common stockholders		$	214,474		137,404		$	1.56
Effect of dilutive securities:
Stock options		—			66
Restricted stock units		124			276
Convertible preferred stock		3,428			2,453
Diluted EPS — income allocated to common stockholders		$	218,026		140,199		$	1.56

		Nine Months Ended September 30, 2012
		Net Income			Number of Shares		Per Share Amounts
		(In thousands, except per share data)
Net income		$	209,750
Less:
Preferred stock dividends		(5,142		)
Earnings allocated to participating securities		(2,518		)
Basic EPS — income available to common stockholders		$	202,090		142,348		$	1.42
Effect of dilutive securities:
Stock options		—			36
Restricted stock units		29			96
Convertible preferred stock		5,142			5,571
Diluted EPS — income available to common stockholders		$	207,261		148,051		$	1.40

Shares excluded from the calculation of diluted EPS

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
		(In thousands)
Stock options		145		320		191		350
Restricted stock units		3		5		10		5

Accumulated other comprehensive (loss) income, 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		33,314			(900		)	9			32,423
Balance, September 30, 2012		$	(1,534	)	$	—		$	17		$	(1,517	)
Balance, December 31, 2012		$	4,643		$	—		$	26		$	4,669
Other comprehensive income before reclassifications		(22,905		)	—			22			(22,883		)
Amounts reclassified from AOCI		(6,964		)	—			—			(6,964		)
Net current period other comprehensive loss		(29,869		)	—			22			(29,847		)
Balance, September 30, 2013		$	(25,226	)	$	—		$	48		$	(25,178	)

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 September 30, 2013
Investment securities available for sale
Realized net gains on sale of securities		$	1,084		Net gain on sales of investment securities
		1,084
		(455		)	Tax expense
Total reclassifications		$	629
Nine Months Ended September 30, 2013
Investment securities available for sale
Realized net gains on sale of securities		$	12,006		Net gain on sales of investment securities
		12,006
		(5,042		)	Tax expense
Total reclassifications		$	6,964

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 September 30, 2013
Unrealized loss on investment securities available-for-sale:
Unrealized holding losses arising during period		$	(4,959	)	$	2,083		$	(2,876	)
Less: reclassification adjustment for gains included in income		(1,084		)	455			(629		)
Net unrealized loss		(6,043		)	2,538			(3,505		)
Noncredit-related impairment loss on securities		—			—			—
Unrealized gain on other investments		9			(4		)	5
Less: reclassification adjustment for gains included in income		—			—			—
Other comprehensive loss		$	(6,034	)	$	2,534		$	(3,500	)
					Tax
		Before-Tax			Expense			Net-of-Tax
		Amount			or Benefit			Amount
		(In thousands)
Three Months Ended September 30, 2012
Unrealized gain on investment securities available-for-sale:
Unrealized holding gains arising during period		$	26,474		$	(11,119	)	$	15,355
Less: reclassification adjustment for gains included in income		(93		)	39			(54		)
Net unrealized gain		26,381			(11,080		)	15,301
Noncredit-related impairment loss on securities		—			—			—
Foreign currency translation adjustments		(1,552		)	652			(900		)
Unrealized gain on other investments		9			(4		)	5
Less: reclassification adjustment for gains included in income		—			—			—
Other comprehensive income		$	24,838		$	(10,432	)	$	14,406
					Tax
		Before-Tax			Expense			Net-of-Tax
		Amount			or Benefit			Amount
		(In thousands)
Nine Months Ended September 30, 2013
Unrealized loss on investment securities available-for-sale:
Unrealized holding losses arising during period		$	(39,491	)	$	16,586		$	(22,905	)
Less: reclassification adjustment for gains included in income		(12,006		)	5,042			(6,964		)
Net unrealized loss		(51,497		)	21,628			(29,869		)
Noncredit-related impairment loss on securities		—			—			—
Unrealized gain on other investments		38			(16		)	22
Less: reclassification adjustment for gains included in income		—			—			—
Other comprehensive loss		$	(51,459	)	$	21,612		$	(29,847	)
					Tax
		Before-Tax			Expense			Net-of-Tax
		Amount			or Benefit			Amount
		(In thousands)
Nine Months Ended September 30, 2012
Unrealized gain on investment securities available-for-sale:
Unrealized gain on holding gains arising during period		$	63,150		$	(26,523	)	$	36,627
Less: reclassification adjustment for gains included in income		(647		)	272			(375		)
Net unrealized gain		62,503			(26,251		)	36,252
Noncredit-related impairment loss on securities		(5,066		)	2,128			(2,938		)
Foreign currency translation adjustments		(1,552		)	652			(900		)
Unrealized gain on other investments		41			(17		)	24
Less: reclassification adjustment for gains included in income		(25		)	10			(15		)
Other comprehensive income		$	55,901		$	(23,478	)	$	32,423

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