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STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Tables) | 12 Months Ended
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Dec. 31, 2013
STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE |
Earnings per share calculations |
|  | Year Ended December 31, 2013 |
|  | Net Income |  | Number of Shares |  | Per Share Amounts |
|  | (In thousands, except per share data) |
Net income |  | $ | 295,045 |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Preferred stock dividends |  | (3,428) |  |  |  |  |
Earnings allocated to participating securities |  | (1,692) |  |  |  |  |
Basic EPS – income allocated to common stockholders (1) |  | $ | 289,925 |  | 137,342 |  | $ | 2.11 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | — |  | 71 |  |  |
Restricted stock units |  | 196 |  | 327 |  |  |
Convertible preferred stock |  | 3,428 |  | 1,834 |  |  |
Diluted EPS – income allocated to common stockholders (1) |  | $ | 293,549 |  | 139,574 |  | $ | 2.10 |
|  | Year Ended December 31, 2012 |
|  | Net Income |  | Number of Shares |  | Per Share Amounts |
|  | (In thousands, except per share data) |
Net income |  | $ | 281,650 |  |  |  |  |
Less: |  |  |  |  |  |  |
Preferred stock dividends |  | (6,857) |  |  |  |  |
Earnings allocated to participating securities |  | (3,279) |  |  |  |  |
Basic EPS – income allocated to common stockholders (1) |  | $ | 271,514 |  | 141,457 |  | $ | 1.92 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | — |  | 29 |  |  |
Restricted stock units |  | 47 |  | 118 |  |  |
Convertible preferred stock |  | 6,857 |  | 5,571 |  |  |
Diluted EPS – income allocated to common stockholders (1) |  | $ | 278,418 |  | 147,175 |  | $ | 1.89 |
|  | Year Ended December 31, 2011 |
|  | Net Income |  | Number of Shares |  | Per Share Amounts |
|  | (In thousands, except per share data) |
Net income |  | $ | 245,234 |  |  |  |  |
Less: |  |  |  |  |  |  |
Preferred stock dividends |  | (6,857) |  |  |  |  |
Basic EPS – income available to common stockholders |  | $ | 238,377 |  | 147,093 |  | $ | 1.62 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | — |  | 62 |  |  |
Restricted stock awards |  | 115 |  | 718 |  |  |
Convertible preferred stock |  | 6,857 |  | 5,571 |  |  |
Stock warrants |  | — |  | 23 |  |  |
Diluted EPS – income available to common stockholders |  | $ | 245,349 |  | 153,467 |  | $ | 1.60 |
Shares excluded from the calculation of diluted EPS |
|  | For the Year Ended |
|  | 2013 |  | 2012 |  | 2011 |
|  | (In thousands) |
Stock options |  | 177 |  | 340 |  | 857 |
Restricted stock awards |  | 10 | (1) | 5 | (1) | 317 |
(1) April 1, 2012, the Company revised its calculation of earnings per share to account for participating securities under the two-class method. This revision to the earnings per share calculation does not have an impact to previous periods as the amounts are immaterial.
Accumulated other comprehensive (loss) income, net of tax |
|  | Unrealized gain (loss) on |  |  |  |  |  |  |
|  | investment securities |  | Foreign currency |  | Unrealized gain (loss) on |  |  |
|  | available-for-sale |  | translation adjustments |  | other asset investment |  | Total |
|  | (In thousands) |
Balance, December 31, 2010 |  | $ | (13,927) |  | $ | 1,664 |  | $ | (151) |  | $ | (12,414) |
Period Change |  | (20,921) |  | (764) |  | 159 |  | (21,526) |
Balance, December 31, 2011 |  | $ | (34,848) |  | $ | 900 |  | $ | 8 |  | $ | (33,940) |
Period Change |  | 39,491 |  | (900) |  | 18 |  | 38,609 |
Balance, December 31, 2012 |  | $ | 4,643 |  | $ | — |  | $ | 26 |  | $ | 4,669 |
Other comprehensive income before reclassifications |  | (28,169) |  | — |  | 336 |  | (27,833) |
Amounts reclassified from AOCI |  | (7,012) |  | — |  | (283) |  | (7,295) |
Net current period other comprehensive loss |  | (35,181) |  | — |  | 53 |  | (35,128) |
Balance, December 31, 2013 |  | $ | (30,538) |  | $ | — |  | $ | 79 |  | $ | (30,459) |
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) |  |  |
Year Ended December 31, 2013 |  |  |  |  |
Investment securities available for sale |  |  |  |  |
Realized net gains on sale of securities |  | $ | 12,089 |  | Net gain on sales of investment securities |
|  | 12,089 |  |  |
|  | (5,077) |  | Tax expense |
|  | $ | 7,012 |  | Net of tax |
Other investments |  |  |  |  |
Realized net gains on sale of other investments |  | $ | 488 |  | Other operating income |
|  | 488 |  |  |
|  | (205) |  | Tax expense |
|  | $ | 283 |  | Net of tax |
Total reclassifications |  | $ | 7,295 |  |  |
Year Ended December 31, 2012 |  |  |  |  |
Investment securities available for sale |  |  |  |  |
Realized net gains on sale of securities |  | $ | 757 |  | Net gain on sales of investment securities |
|  | 757 |  |  |
|  | (318) |  | Tax expense |
|  | $ | 439 |  | Net of tax |
Other investments |  |  |  |  |
Realized net gains on sale of other investments |  | $ | 23 |  | Other operating income |
|  | 23 |  |  |
|  | (10) |  | Tax expense |
|  | $ | 13 |  | Net of tax |
Total reclassifications |  | $ | 452 |  |  |
Year Ended December 31, 2011 |  |  |  |  |
Investment securities available for sale |  |  |  |  |
Realized net gains on sale of securities |  | $ | 9,703 |  | Net gain on sales of investment securities |
|  | 9,703 |  |  |
|  | (4,075) |  | Tax expense |
|  | $ | 5,628 |  | Net of tax |
Other investments |  |  |  |  |
Realized net gains on sale of other investments |  | $ | 61 |  | Other operating income |
|  | 61 |  |  |
|  | (26) |  | Tax expense |
|  | $ | 35 |  | Net of tax |
Total reclassifications |  | $ | 5,663 |  |  |
Schedule of tax effect allocated to component of other comprehensive (loss) income |
|  |  |  | Tax |  |  |
|  | Before-Tax |  | Expense |  | Net-of-Tax |
|  | Amount |  | or Benefit |  | Amount |
|  |  |  | (In thousands) |  |  |
For the year ended December 31, 2013 |  |  |  |  |  |  |
Unrealized gain on investment securities available-for-sale: |  |  |  |  |  |  |
Unrealized holding losses arising during period |  | $ | (48,567) |  | $ | 20,398 |  | $ | (28,169) |
Less: reclassification adjustment for gains included in income |  | (12,089) |  | 5,077 |  | (7,012) |
Net unrealized loss |  | (60,656) |  | 25,475 |  | (35,181) |
Noncredit-related impairment loss on securities |  | — |  | — |  | — |
Unrealized gain on other asset investment |  | 579 |  | (243) |  | 336 |
Less: reclassification adjustment for gains included in income |  | (488) |  | 205 |  | (283) |
Other comprehensive loss |  | $ | (60,565) |  | $ | 25,437 |  | $ | (35,128) |
|  |  |  | Tax |  |  |
|  | Before-Tax |  | Expense |  | Net-of-Tax |
|  | Amount |  | or Benefit |  | Amount |
|  |  |  | (In thousands) |  |  |
For the year ended December 31, 2012 |  |  |  |  |  |  |
Unrealized gain on investment securities available-for-sale: |  |  |  |  |  |  |
Unrealized holding gains arising during period |  | $ | 73,910 |  | $ | (31,042) |  | $ | 42,868 |
Less: reclassification adjustment for gains included in income |  | (757) |  | 318 |  | (439) |
Net unrealized gains |  | 73,153 |  | (30,724) |  | 42,429 |
Noncredit-related impairment loss on securities |  | (5,066) |  | 2,128 |  | (2,938) |
Foreign currency translation adjustments |  | (1,552) |  | 652 |  | (900) |
Unrealized gain on other asset investment |  | 53 |  | (22) |  | 31 |
Less: reclassification adjustment for gains included in income |  | (23) |  | 10 |  | (13) |
Other comprehensive income |  | $ | 66,565 |  | $ | (27,956) |  | $ | 38,609 |
|  |  |  | Tax |  |  |
|  | Before-Tax |  | Expense |  | Net-of-Tax |
|  | Amount |  | or Benefit |  | Amount |
|  |  |  | (In thousands) |  |  |
For the year ended December 31, 2011 |  |  |  |  |  |  |
Unrealized loss on investment securities available-for-sale: |  |  |  |  |  |  |
Unrealized holding loss arising during period |  | $ | (21,264) |  | $ | 8,931 |  | $ | (12,333) |
Less: reclassification adjustment for gains included in income |  | (9,703) |  | 4,075 |  | (5,628) |
Net unrealized loss |  | (30,967) |  | 13,006 |  | (17,961) |
Noncredit-related impairment loss on securities |  | (5,103) |  | 2,143 |  | (2,960) |
Foreign currency translation adjustments |  | (1,317) |  | 553 |  | (764) |
Unrealized gain on other asset investment |  | 334 |  | (140) |  | 194 |
Less: reclassification adjustment for gains included in income |  | (61) |  | 26 |  | (35) |
Other comprehensive loss |  | $ | (37,114) |  | $ | 15,588 |  | $ | (21,526) |

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