Cumulative   Additional  Dividends in   Preferred  Common  Preferred  Common  Paid-In   Excess of   (In thousands, except share amounts) Shares  Shares  Stock  Stock  Capital  Net Income   Total   Balance at December 31, 1999 9,480,000 66,826,288   $ 417,000  $ 668   $ 1,400,085   $ (131,038 )   $ 1,686,715   Repurchase of common shares – (3,174,100 ) – (31 ) (90,192 ) – (90,223 )   Shares issued in exchange    for Unit redemptions – 593,800 – – 14,999 – 14,999   Management incentive plan cancellation – (88,659 ) – – (2,325 ) – (2,325 )   Exercise of stock options – 660,294 – 11 16,513 – 16,524   Conversion of Series A Cumulative    Preferred Stock to common stock (200,000 ) 200,000 (5,000 ) 2 4,998 – –   Net income – – – – – 179,467 179,467   Dividends – – – – – (158,451 ) (158,451 ) Balance at December 31, 2000 9,280,000 65,017,623 412,000 650 1,344,078 (110,022 ) 1,646,706   Repurchase of common shares – (14,744,102 ) – (147 ) (428,135 ) – (428,282 )   Shares issued in exchange    for Unit redemptions – 79,100 – 1 1,814 – 1,815   Exercise of stock options – 1,212,445 – 12 27,248 – 27,260   Conversion of Series A Cumulative    Preferred Stock to common stock (400,000 ) 400,000 (10,000 ) 4 9,996 – –   Net income – – – – – 79,061 79,061   Dividends – – – – – (148,753 ) (148,753 ) Balance at December 31, 2001 8,880,000 51,965,066 402,000 520 955,001 (179,714 ) 1,177,807   Repurchase of common shares – (1,400,400 ) – (14 ) (35,909 ) – (35,923 )   Repurchase of preferred shares (5,177,411 ) – (145,482 ) – – – (145,482 )   Restricted units exchanged    for restricted common shares – 73,797 – – – – –   Exercise of stock options – 1,117,184 – 10 30,191 – 30,201   Conversion of Series A Cumulative    Preferred Stock to common stock (80,000 ) 80,000 (2,000 ) 2 1,998 – –   Net income – – – – – 109,305 109,305   Dividends – – – – – (138,117 ) (138,117 ) Balance at December 31, 2002 3,622,589 51,835,647 $ 254,518 $ 518 $ 951,281 $ (208,526 ) $ 997,791 See accompanying notes to consolidated financial statements.