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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 280,362             280,806             280,806     (444)  
Other comprehensive income (loss) 260,247                       260,247   260,247        
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)       229                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     72                
Vesting of non-vested shares (5,608)                   $ (5,608)       (5,608)        
Share-based compensation 14,879         14,879                 14,879        
Cash dividends on common stock (107,842)             (107,842)             (107,842)        
Capital calls and distributions, net (358)                                 (358)  
Balance, end of period (in shares) at Sep. 30, 2020       75,998             5,693                
Balance, end of period at Sep. 30, 2020 5,226,109     $ 5   1,366,460   3,856,046     $ (368,894)   365,170   5,218,787     7,322  
Balance, beginning of period (in shares) at Jun. 30, 2020       75,999             5,693                
Balance, beginning of period at Jun. 30, 2020 5,104,423     $ 5   1,357,706   3,737,862     $ (368,894)   370,316   5,096,995     7,428  
Net income 154,092             154,034             154,034     58  
Other comprehensive income (loss) (5,146)                       (5,146)   (5,146)        
Repurchase of common stock (in shares)                     0                
Repurchase of common stock 0                   $ 0       0        
Stock options exercised (in shares)       0                              
Stock options exercised 0         0                 0        
Non-vested shares awarded, net (in shares)       (1)                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     0                
Vesting of non-vested shares 0                   $ 0       0        
Share-based compensation 8,754         8,754                 8,754        
Cash dividends on common stock (35,850)             (35,850)             (35,850)        
Capital calls and distributions, net (164)                                 (164)  
Balance, end of period (in shares) at Sep. 30, 2020       75,998             5,693                
Balance, end of period at Sep. 30, 2020 5,226,109     $ 5   1,366,460   3,856,046     $ (368,894)   365,170   5,218,787     7,322  
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 499,136             500,803             500,803     (1,667)  
Other comprehensive income (loss) (166,696)                       (166,696)   (166,696)        
Repurchase of common stock (in shares)                     1,231                
Repurchase of common stock (104,512)                   $ (104,512)       (104,512)        
Stock options exercised (in shares)       17                              
Stock options exercised 949         949                 949        
Non-vested shares awarded, net (in shares)       242                              
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 5,677         5,677                 5,677        
Cash dividends on common stock (107,699)             (107,699)             (107,699)        
Capital calls and distributions, net (16,153)                                 (16,153)  
Balance, end of period (in shares) at Sep. 30, 2021       76,254             7,657                
Balance, end of period at Sep. 30, 2021 5,396,448     $ 5   1,374,688   4,366,779     $ (521,671)   169,172   5,388,973     7,475  
Balance, beginning of period (in shares) at Jun. 30, 2021       76,258             7,179                
Balance, beginning of period at Jun. 30, 2021 5,354,551     $ 5   1,373,101   4,214,130     $ (481,027)   226,768   5,332,977     21,574  
Net income 187,721             188,322             188,322     (601)  
Other comprehensive income (loss) (57,596)                       (57,596)   (57,596)        
Repurchase of common stock (in shares)                     478                
Repurchase of common stock (40,644)                   $ (40,644)       (40,644)        
Stock options exercised (in shares)       0                              
Stock options exercised 0         0                 0        
Non-vested shares awarded, net (in shares)       (4)                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     0                
Vesting of non-vested shares 0                   $ 0       0        
Share-based compensation 1,587         1,587                 1,587        
Cash dividends on common stock (35,673)             (35,673)             (35,673)        
Capital calls and distributions, net (13,498)                                 (13,498)  
Balance, end of period (in shares) at Sep. 30, 2021       76,254             7,657                
Balance, end of period at Sep. 30, 2021 $ 5,396,448     $ 5   $ 1,374,688   $ 4,366,779     $ (521,671)   $ 169,172   $ 5,388,973     $ 7,475