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Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Treasury Stock [Member]
Beginning balance at Dec. 31, 2020 $ 16,187,283 $ 1,250,000 $ 79,871 $ 1,344 $ 6,617,404 $ 13,444,428 $ (63,032) $ (5,142,732)
Total comprehensive income 791,376         905,318 (113,942)  
Preferred stock cash dividends [1] (34,100)         (34,100)    
Stock-based compensation transactions, net 60,767     (165) 3,124 (409)   58,217
Common stock cash dividends (285,022)         (285,022)    
Ending balance at Jun. 30, 2021 16,720,304 1,250,000 79,871 1,179 6,620,528 14,030,215 (176,974) (5,084,515)
Beginning balance at Mar. 31, 2021 16,446,508 1,250,000 79,871 1,165 6,611,150 13,731,893 (138,478) (5,089,093)
Total comprehensive income 419,573         458,069 (38,496)  
Preferred stock cash dividends [1] (17,050)         (17,050)    
Stock-based compensation transactions, net 13,769     14 9,378 (201)   4,578
Common stock cash dividends (142,496)         (142,496)    
Ending balance at Jun. 30, 2021 16,720,304 1,250,000 79,871 1,179 6,620,528 14,030,215 (176,974) (5,084,515)
Beginning balance at Dec. 31, 2021 17,903,405 1,750,000 79,871 1,212 6,635,000 14,646,448 (127,578) (5,081,548)
Total comprehensive income 200,784         579,696 (378,912)  
Common stock issued 8,286,515   9,824   3,256,821     5,019,870
Common stock awards converted 104,810       104,810      
Conversion of Series H preferred stock 260,600 260,600            
Preferred stock cash dividends [1] (46,706)         (46,706)    
Purchases of treasury stock (600,000)             (600,000)
Stock-based compensation transactions, net 55,281   23 (122) (9,750) (643)   65,773
Common stock cash dividends (370,158)         (370,158)    
Ending balance at Jun. 30, 2022 25,794,531 2,010,600 89,718 1,090 9,986,881 14,808,637 (506,490) (595,905)
Beginning balance at Mar. 31, 2022 17,876,020 1,750,000 79,871 1,074 6,611,659 14,830,671 (377,385) (5,019,870)
Total comprehensive income 88,417         217,522 (129,105)  
Common stock issued 8,286,515   9,824   3,256,821     5,019,870
Common stock awards converted 104,810       104,810      
Conversion of Series H preferred stock 260,600 260,600            
Preferred stock cash dividends [1] (24,941)         (24,941)    
Purchases of treasury stock (600,000)             (600,000)
Stock-based compensation transactions, net 17,412   23 16 13,591 (313)   4,095
Common stock cash dividends (214,302)         (214,302)    
Ending balance at Jun. 30, 2022 $ 25,794,531 $ 2,010,600 $ 89,718 $ 1,090 $ 9,986,881 $ 14,808,637 $ (506,490) $ (595,905)
[1] For the three-month and six-month periods ended June 30, 2022, dividends per preferred share were: Preferred Series E - $16.125 and $32.25, respectively; Preferred Series F - $128.125 and $256.25, respectively; Preferred Series G - $125.00 and $250.00 respectively; and Preferred Series I - $87.50 and $181.81, respectively. Dividends per preferred share for the converted Preferred Series H were $0.3516 for the three-month period ended June 30, 2022. Dividends per preferred share for the three-month and six-month periods ended June 30, 2021 were: Preferred Series E - $16.125 and $32.25, respectively; Preferred Series F - $128.125 and $256.25, respectively; Preferred Series G - $125.00 and $250.00, respectively.