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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Capital Surplus [Member]
Capital Surplus [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Shareholders' Equity [Member]
Total Shareholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Shareholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment
Non-Controlling Interests [Member]
Non-Controlling Interests [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance, beginning of period (in shares) at Dec. 31, 2019       75,759 75,759           5,179 5,179              
Balance, beginning of period at Dec. 31, 2019 $ 4,863,919 $ 4,817,223   $ 5 $ 5 $ 1,350,995 $ 1,350,995 $ 3,729,778 $ 3,683,082   $ (329,906) $ (329,906) $ 104,923 $ 104,923 $ 4,855,795 $ 4,809,099   $ 8,124 $ 8,124
Balance, beginning of period (Accounting Standards Update 2016-13) at Dec. 31, 2019     $ (46,696)             $ (46,696)             $ (46,696)    
Net income 61,984             62,079             62,079     (95)  
Other comprehensive income (loss) 226,369                       226,369   226,369        
Repurchase of common stock (in shares)                     442                
Repurchase of common stock (33,380)                   $ (33,380)       (33,380)        
Stock options exercised (in shares)       10                              
Stock options exercised 586         586                 586        
Non-vested shares awarded, net (in shares)       232                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     71                
Vesting of non-vested shares (5,608)                   $ (5,608)       (5,608)        
Share-based compensation 3,245         3,245                 3,245        
Cash dividends on common stock (36,142)             (36,142)             (36,142)        
Capital calls and distributions, net (117)                                 (117)  
Balance, end of period (in shares) at Mar. 31, 2020       76,001             5,692                
Balance, end of period at Mar. 31, 2020 5,034,160     $ 5   1,354,826   3,709,019     $ (368,894)   331,292   5,026,248     7,912  
Balance, beginning of period (in shares) at Dec. 31, 2020       75,995             6,358                
Balance, beginning of period at Dec. 31, 2020 5,291,561     $ 5   1,368,062   3,973,675     $ (411,344)   335,868   5,266,266     25,295  
Net income 144,308             146,060             146,060     (1,752)  
Other comprehensive income (loss) (114,459)                       (114,459)   (114,459)        
Repurchase of common stock (in shares)                     260                
Repurchase of common stock (20,071)                   $ (20,071)       (20,071)        
Stock options exercised (in shares)       17                              
Stock options exercised 949         949                 949        
Non-vested shares awarded, net (in shares)       232                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     68                
Vesting of non-vested shares (5,815)                   $ (5,815)       (5,815)        
Share-based compensation 2,724         2,724                 2,724        
Cash dividends on common stock (36,192)             (36,192)             (36,192)        
Capital calls and distributions, net (661)                                 (661)  
Balance, end of period (in shares) at Mar. 31, 2021       76,244             6,686                
Balance, end of period at Mar. 31, 2021 $ 5,262,344     $ 5   $ 1,371,735   $ 4,083,543     $ (437,230)   $ 221,409   $ 5,239,462     $ 22,882