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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Less: Treasury Common Stock [Member]
Less: Treasury Preferred Stock [Member]
Balance, beginning of period at Mar. 31, 2020 $ 4,220,720 $ 10,497 $ 453,819 $ 34,652 $ 4,399,402 $ (525,653) $ (151,997)
Cosolidated statement of change in equity              
Adjustment for adoption of ASU 2016-13 (2,880) 0 0 0 (2,880) 0 0
Foreign currency translation (2,917) 0 0 (2,917) 0 0 0
Unrealized net gain (loss) on investments, net of tax (45,499) 0 0 (45,499) 0 0 0
Change in fair value of cash flow hedges, net of tax (532) 0 0 (532) 0 0 0
Amounts reclassified into earnings on hedging activities 564 0 0 564 0 0 0
Net earnings 87,726 0 0 0 87,726 0 0
Net activity 36,462 0 0 (48,384) 84,846 0 0
Balance, end of period at Jun. 30, 2020 4,257,182 10,497 453,819 (13,732) 4,484,248 (525,653) (151,997)
Balance, beginning of period at Mar. 31, 2021 4,851,882 10,497 453,819 106,857 4,958,359 (525,653) (151,997)
Cosolidated statement of change in equity              
Foreign currency translation (3,392) 0 0 (3,392) 0 0 0
Unrealized net gain (loss) on investments, net of tax (73,027) 0 0 (73,027) 0 0 0
Change in fair value of cash flow hedges, net of tax (51) 0 0 (51) 0 0 0
Amounts reclassified into earnings on hedging activities 745 0 0 745 0 0 0
Net earnings 345,175 0 0 0 345,175 0 0
Common stock dividends (9,804) 0 0 0 (9,804) 0 0
Net activity 259,646 0 0 (75,725) 335,371 0 0
Balance, end of period at Jun. 30, 2021 $ 5,111,528 $ 10,497 $ 453,819 $ 31,132 $ 5,293,730 $ (525,653) $ (151,997)