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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
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 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            
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 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)            
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
Balance, beginning of period (in shares) at Dec. 31, 2021   76,254     7,786      
Balance, beginning of period at Dec. 31, 2021 5,368,371 $ 5 1,378,794 4,447,691 $ (535,129) 72,371 5,363,732 4,639
Net income 351,901     351,844     351,844 57
Other comprehensive loss (977,316)         (977,316) (977,316)  
Repurchase of common stock (in shares)         1,318      
Repurchase of common stock (122,458)       $ (122,458)   (122,458)  
Stock options exercised (in shares)   1            
Stock options exercised 37   37       37  
Non-vested shares awarded, net (in shares)   150            
Vesting of non-vested shares (in shares)         46      
Vesting of non-vested shares (4,944)       $ (4,944)   (4,944)  
Share-based compensation 6,650   6,650       6,650  
Cash dividends on common stock (107,611)     (107,611)     (107,611)  
Capital calls and distributions, net 322             322
Balance, end of period (in shares) at Sep. 30, 2022   76,405     9,150      
Balance, end of period at Sep. 30, 2022 4,514,308 $ 5 1,385,481 4,691,924 $ (662,531) (904,945) 4,509,934 4,374
Balance, beginning of period (in shares) at Jun. 30, 2022   76,408     8,602      
Balance, beginning of period at Jun. 30, 2022 4,741,542 $ 5 1,381,676 4,570,837 $ (612,551) (602,628) 4,737,339 4,203
Net income 156,591     156,510     156,510 81
Other comprehensive loss (302,317)         (302,317) (302,317)  
Repurchase of common stock (in shares)         548      
Repurchase of common stock (49,980)       $ (49,980)   (49,980)  
Stock options exercised (in shares)   0            
Stock options exercised 0   0       0  
Non-vested shares awarded, net (in shares)   (3)            
Vesting of non-vested shares (in shares)         0      
Vesting of non-vested shares 0       $ 0   0  
Share-based compensation 3,805   3,805       3,805  
Cash dividends on common stock (35,423)     (35,423)     (35,423)  
Capital calls and distributions, net 90             90
Balance, end of period (in shares) at Sep. 30, 2022   76,405     9,150      
Balance, end of period at Sep. 30, 2022 $ 4,514,308 $ 5 $ 1,385,481 $ 4,691,924 $ (662,531) $ (904,945) $ 4,509,934 $ 4,374