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Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series C Preferred Stock
Total
Total
Series C Preferred Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Series C Preferred Stock
Accumulated Other Comprehensive Income (Loss)
Other
Non-controlling Interest
Cumulative Effect, Period of Adoption, Adjustment
[1]
Cumulative Effect, Period of Adoption, Adjustment
Total
[1]
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
[1]
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest
[1]
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Effect, Period of Adoption, Adjusted Balance
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Preferred Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Other
Cumulative Effect, Period of Adoption, Adjusted Balance
Non-controlling Interest
Balance (in shares) at Dec. 31, 2019         7,000 152,965,571                         7,000 152,965,571          
Balance at Dec. 31, 2019 $ 5,727,241   $ 5,707,015   $ 169,302 $ 152,966 $ 3,462,080 $ 1,896,427   $ 54,277 $ (28,037) $ 20,226 $ (159,249) $ (159,323) $ (159,323) $ 74 $ 5,567,992 $ 5,547,692 $ 169,302 $ 152,966 $ 3,462,080 $ 1,737,104 $ 54,277 $ (28,037) $ 20,300
Increase (Decrease) in Equity                                                  
Income after income tax expense 53,816   51,899         51,899       1,917                          
Other comprehensive income (loss), net of tax 111,893   111,893             111,893                              
Net investment by (distribution to) non-controlling interest $ 7,932                     7,932                          
Repurchases of shares of common stock (in shares) (873,376)         (873,376)                                      
Repurchases of shares of common stock $ (33,098)   (33,098)     $ (873) (32,225)       0                            
Dividends on 5.70% Series C Preferred Stock   $ (2,493)   $ (2,493)         $ (2,493)                                
Dividends on common stock (53,578)   (53,578)         (53,578)                                  
Stock compensation plans, net of tax (in shares)           93,789                                      
Stock compensation plans, net of tax 3,369   3,369     $ 93 3,276       0                            
Change in shares held in trust for deferred compensation plans, at cost             103       (103)                            
Balance (in shares) at Mar. 31, 2020         7,000 152,185,984                                      
Balance at Mar. 31, 2020 5,655,833   5,625,684   $ 169,302 $ 152,186 3,433,234 1,732,932   166,170 (28,140) 30,149                          
Balance (in shares) at Dec. 31, 2020         7,000 152,565,504                                      
Balance at Dec. 31, 2020 $ 5,689,297   5,670,813   $ 169,302 $ 152,566 3,457,802 1,735,201   182,673 (26,731) 18,484                          
Increase (Decrease) in Equity                                                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                                                
Income after income tax expense $ 125,109   123,336         123,336       1,773                          
Other comprehensive income (loss), net of tax (180,019)   (180,019)             (180,019)                              
Net investment by (distribution to) non-controlling interest $ 7,680                     7,680                          
Repurchases of shares of common stock (in shares) 0                                                
Dividends on 5.70% Series C Preferred Stock   $ (2,493)   $ (2,493)         $ (2,493)                                
Dividends on common stock $ (53,704)   (53,704)         (53,704)                                  
Stock compensation plans, net of tax (in shares)           130,629                                      
Stock compensation plans, net of tax 5,901   5,901     $ 130 5,771       0                            
Change in shares held in trust for deferred compensation plans, at cost             3,082       (3,082)                            
Balance (in shares) at Mar. 31, 2021         7,000 152,696,133                                      
Balance at Mar. 31, 2021 $ 5,591,771   $ 5,563,834   $ 169,302 $ 152,696 $ 3,466,655 $ 1,802,340   $ 2,654 $ (29,813) $ 27,937                          
[1] See "Note 2. Summary of Significant Accounting Policies" in our Annual Report on Form 10-K for the year ended December 31, 2020 for further information.