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v3.5.0.2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Series A Preferred Stock | Series B Preferred Stock | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Retained Earnings Series A Preferred Stock | Retained Earnings Series B Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2014 |  |  |  | 7,300,000 | 423,438,848 | (1,365,277) |  |  |  |  |
Beginning Balance, shares issued (in shares) at Dec. 31, 2014 |  |  |  |  | 424,804,125 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2014 | $ 1,829,958 |  |  | $ 565,000 | $ 84,961 | $ (12,187) | $ 1,090,511 | $ (11,393) | $ 113,066 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 184,439 |  |  |  |  |  |  |  | 184,439 |  |
Other comprehensive loss, net of tax | (12,122) |  |  |  |  |  |  | (12,122) |  |  |
Total comprehensive income | 172,317 |  |  |  |  |  |  |  |  |  |
Cash dividends: |  |  |  |  |  |  |  |  |  |  |
Cash dividends, preferred stock |  | $ (8,625) | $ (5,981) |  |  |  |  |  |  | $ (8,625) | $ (5,981)
Dividend equivalent units related to employee stock-based compensation plans | $ 0 |  |  |  |  |  | 1,138 |  | (1,138) |  |
Issuance of common shares (in shares) | 5,569,853 |  |  |  | 5,569,853 |  |  |  |  |  |
Issuance of common shares | $ 15,443 |  |  |  | $ 1,114 |  | 14,329 |  |  |  |
Tax benefit related to employee stock-based compensation | 6,093 |  |  |  |  |  | 6,093 |  |  |  |
Stock-based compensation expense | 16,423 |  |  |  |  |  | 16,423 |  |  |  |
Shares repurchased related to employee stock-based compensation plans (in shares) |  |  |  |  | (2,900,266) | (2,900,266) |  |  |  |  |
Shares repurchased related to employee stock-based compensation plans | (28,294) |  |  |  |  | $ (28,294) |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2015 |  |  |  | 7,300,000 | 426,108,435 | (4,265,543) |  |  |  |  |
Ending Balance, shares issued (in shares) at Sep. 30, 2015 |  |  |  |  | 430,373,978 |  |  |  |  |  |
Ending Balance at Sep. 30, 2015 | 1,997,334 |  |  | $ 565,000 | $ 86,075 | $ (40,481) | 1,128,494 | (23,515) | 281,761 |  |
Beginning Balance (in shares) at Dec. 31, 2015 |  |  |  | 7,300,000 | 426,303,244 | (4,374,190) |  |  |  |  |
Beginning Balance, shares issued (in shares) at Dec. 31, 2015 |  |  |  |  | 430,677,434 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2015 | 2,096,323 |  |  | $ 565,000 | $ 86,136 | $ (41,223) | 1,135,860 | (16,059) | 366,609 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 180,085 |  |  |  |  |  |  |  | 180,085 |  |
Other comprehensive loss, net of tax | (11,754) |  |  |  |  |  |  | (11,754) |  |  |
Total comprehensive income | 168,331 |  |  |  |  |  |  |  |  |  |
Cash dividends: |  |  |  |  |  |  |  |  |  |  |
Cash dividends, preferred stock |  | $ (8,625) | $ (7,073) |  |  |  |  |  |  | $ (8,625) | $ (7,073)
Dividend equivalent units related to employee stock-based compensation plans | $ 0 |  |  |  |  |  | 402 |  | (402) |  |
Issuance of common shares (in shares) | 3,727,574 |  |  |  | 3,727,574 |  |  |  |  |  |
Issuance of common shares | $ 6,238 |  |  |  | $ 745 |  | 5,493 |  |  |  |
Tax deficiency related to employee stock-based compensation | (2,457) |  |  |  |  |  | (2,457) |  |  |  |
Stock-based compensation expense | 17,950 |  |  |  |  |  | 17,950 |  |  |  |
Shares repurchased related to employee stock-based compensation plans (in shares) |  |  |  |  | (1,763,092) | (1,763,092) |  |  |  |  |
Shares repurchased related to employee stock-based compensation plans | (11,191) |  |  |  |  | $ (11,191) |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2016 |  |  |  | 7,300,000 | 428,267,726.000 | (6,137,282.000) |  |  |  |  |
Ending Balance, shares issued (in shares) at Sep. 30, 2016 |  |  |  |  | 434,405,008.000 |  |  |  |  |  |
Ending Balance at Sep. 30, 2016 | $ 2,259,496 |  |  | $ 565,000 | $ 86,881 | $ (52,414) | $ 1,157,248 | $ (27,813) | $ 530,594 |  |

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