XML 45 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Unallocated Common Stock Held By ESOP [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Stockholders' equity at beginning of period at Dec. 31, 2013 $ 1,384,687 $ 70,535 $ 550,400 $ (631) $ 46,196 $ 718,187
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 94,806         94,806
Other comprehensive income (loss) 499,735       499,735  
Allocation of common stock by ESOP, including excess income tax benefits 1,352   721 631    
Share-based compensation, including excess income tax benefits 4,548   4,548      
Issuance of common stock under compensation plans, including excess income tax benefits 10,944 1,291 9,653      
Extinguishment of convertible senior notes, net of tax, including shares of common stock issued upon conversion 9,459 2,444 7,015      
Warrants reclassified to embedded derivative liability to be settled in cash (30,455)   (30,455)      
Stockholders' equity at end of period at Sep. 30, 2014 1,975,076 74,270 541,882 0 545,931 812,993
Stockholders' equity at beginning of period at Dec. 31, 2014 2,139,876 76,062 513,218 0 721,401 829,195
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 186,054         186,054
Other comprehensive income (loss) (294,846)       (294,846)  
Share-based compensation, including excess income tax benefits 7,567   7,567      
Issuance of common stock via public offering 104,479 4,300 100,179      
Issuance of common stock under compensation plans, including excess income tax benefits 6,779 829 5,950      
Stockholders' equity at end of period at Sep. 30, 2015 $ 2,149,909 $ 81,191 $ 626,914 $ 0 $ 426,555 $ 1,015,249