TCF Bank 2009 Annual Report Download - page 64

48 : TCF Financial Corporation and Subsidiaries
Consolidated Statements of Equity
Accumulated
Number of Other TCF Financial
Common Additional Comprehensive Treasury Corporation Non-
Shares Preferred Common Paid-in Retained (Loss)/ Stock Stockholders’ controlling Total
(Dollars in thousands) Issued Stock Stock Capital Earnings Income and Other Equity Interests Equity
 131,660,749 $ – $1,317 $ 343,744 $ 784,011 $ (34,926) $ (60,772) $ 1,033,374 $ – $ 1,033,374
Comprehensive income:
Net income – – – – 266,808 – – 266,808 – 266,808
Other comprehensive income – – – – – 16,871 – 16,871 – 16,871
Comprehensive income – – – – 266,808 16,871 – 283,679 – 283,679
Dividends on common stock – – – – (124,513) – – (124,513) – (124,513)
Repurchase of 3,910,000
common shares – – – – – – (105,251) (105,251) – (105,251)
Issuance of 198,850 common shares – – – (4,850) – – 4,850 – – –
Cancellation of common shares (140,775) – (1) (615) 569 – – (47) – (47)
Cancellation of common shares
for employee tax withholding (51,275) – (1) (1,409) – – – (1,410) – (1,410)
Amortization of stock compensation – – – 7,430 – – – 7,430 – 7,430
Exercise of stock options, 87,083 shares – – – (992) – – 2,208 1,216 – 1,216
Stock compensation tax benets – – – 4,534 – – – 4,534 – 4,534
Change in shares held in trust for
deferred compensation plans, at cost – – – 6,721 – – (6,721) – – –
 131,468,699 $ – $1,315 $ 354,563 $ 926,875 $ (18,055) $(165,686) $ 1,099,012 $ – $ 1,099,012
Pension and postretirement
measurement date change – – – – 65 – – 65 – 65
Subtotal 131,468,699 – 1,315 354,563 926,940 (18,055) (165,686) 1,099,077 – 1,099,077
Comprehensive income:
Net income – – – – 128,958 – – 128,958 – 128,958
Other comprehensive income – – – – – 14,363 – 14,363 – 14,363
Comprehensive income – – – – 128,958 14,363 – 143,321 – 143,321
Dividends on preferred stock – 283 – – (2,540) – – (2,257) – (2,257)
Dividends on common stock – – – – (126,447) – – (126,447) – (126,447)
Issuance of preferred shares
and common warrant – 348,154 – 12,850 – – – 361,004 – 361,004
Issuance of 755,838 common shares – – – (19,573) – – 19,573 – – –
Treasury shares sold to TCF employee
benet plans, 683,787 shares – – – (7,530) – – 17,707 10,177 – 10,177
Cancellation of common shares (223,647) – (3) (4,217) 982 – – (3,238) – (3,238)
Cancellation of common shares
for employee tax withholding (405,674) – (4) (6,474) – – – (6,478) – (6,478)
Amortization of stock compensation – – – 8,344 – – – 8,344 – 8,344
Exercise of stock options, 13,000 shares – – – (173) – – 336 163 – 163
Stock compensation tax benets – – – 10,110 – – – 10,110 – 10,110
Change in shares held in trust for
deferred compensation plans, at cost – – – (17,426) – – 17,426 – – –
 130,839,378 $ 348,437 $1,308 $ 330,474 $ 927,893 $ (3,692) $(110,644) $ 1,493,776 $ – $ 1,493,776
Comprehensive income (loss):
Income after income tax expense          
Loss attributable to
non-controlling interest          
Other comprehensive loss          
Comprehensive income (loss)          
Investment by non-controlling interest          
Dividends on preferred stock          
Dividends on common stock          
Non-cash deemed
preferred stock dividend          
Redemption of preferred stock          
Issuance of 719,727 common shares          
Treasury shares sold to TCF employee
benet plans, 1,448,640 shares          
Cancellation of common shares          
Cancellation of common shares
for tax withholding          
Amortization of stock compensation          
Exercise of stock options, 108,800 shares          
Stock compensation tax expense          
Change in shares held in trust for
deferred compensation plans, at cost          
Cost of issuance of common warrants          
                   
See accompanying notes to consolidated nancial statements.