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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, Common
Accumulated Other Comprehensive Income (Loss) [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
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 195,310     195,334     195,334 (24)
Other comprehensive income (loss) (674,999)         (674,999) (674,999)  
Repurchase of common stock (in shares)         770      
Repurchase of common stock (72,478)       $ (72,478)   (72,478)  
Stock options exercised (in shares)   1            
Stock options exercised 37   37       37  
Non-vested shares awarded, net (in shares)   153            
Vesting of non-vested shares (in shares)         46      
Vesting of non-vested shares (4,944)       $ (4,944)   (4,944)  
Share-based compensation 2,845   2,845       2,845  
Cash dividends on common stock (72,188)     (72,188)     (72,188)  
Capital calls and distributions, net (412)             (412)
Balance, end of period (in shares) at Jun. 30, 2022   76,408     8,602      
Balance, end 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
Balance, beginning of period (in shares) at Mar. 31, 2022   76,412     8,308      
Balance, beginning of period at Mar. 31, 2022 4,853,524 $ 5 1,381,666 4,473,884 $ (588,147) (417,826) 4,849,582 3,942
Net income 132,858     132,846     132,846 12
Other comprehensive income (loss) (184,802)         (184,802) (184,802)  
Repurchase of common stock (in shares)         294      
Repurchase of common stock (24,404)       $ (24,404)   (24,404)  
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 10   10       10  
Cash dividends on common stock (35,893)     (35,893)     (35,893)  
Capital calls and distributions, net 249             249
Balance, end of period (in shares) at Jun. 30, 2022   76,408     8,602      
Balance, end 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
Balance, beginning of period (in shares) at Dec. 31, 2022   76,423     9,465      
Balance, beginning of period at Dec. 31, 2022 4,687,358 $ 5 1,390,395 4,824,164 $ (694,960) (836,955) 4,682,649 4,709
Net income 314,132     313,676     313,676 456
Other comprehensive income (loss) 283         283 283  
Repurchase of common stock (in shares)         713      
Repurchase of common stock (67,066)       $ (67,066)   (67,066)  
Stock options exercised (in shares)   0            
Stock options exercised 0   0       0  
Non-vested shares awarded, net (in shares)   169            
Vesting of non-vested shares (in shares)         45      
Vesting of non-vested shares (4,695)       $ (4,695)   (4,695)  
Share-based compensation 11,114   11,114       11,114  
Cash dividends on common stock (72,107)     (72,107)     (72,107)  
Capital calls and distributions, net (1,622)             (1,622)
Balance, end of period (in shares) at Jun. 30, 2023   76,592     10,223      
Balance, end of period at Jun. 30, 2023 4,867,397 $ 5 1,401,509 5,065,733 $ (766,721) (836,672) 4,863,854 3,543
Balance, beginning of period (in shares) at Mar. 31, 2023   76,556     9,955      
Balance, beginning of period at Mar. 31, 2023 4,878,027 $ 5 1,397,096 4,950,176 $ (743,937) (728,554) 4,874,786 3,241
Net income 151,636     151,308     151,308 328
Other comprehensive income (loss) (108,118)         (108,118) (108,118)  
Repurchase of common stock (in shares)         266      
Repurchase of common stock (22,590)       $ (22,590)   (22,590)  
Stock options exercised (in shares)   0            
Stock options exercised 0   0       0  
Non-vested shares awarded, net (in shares)   36            
Vesting of non-vested shares (in shares)         2      
Vesting of non-vested shares (194)       $ (194)   (194)  
Share-based compensation 4,413   4,413       4,413  
Cash dividends on common stock (35,751)     (35,751)     (35,751)  
Capital calls and distributions, net (26)             (26)
Balance, end of period (in shares) at Jun. 30, 2023   76,592     10,223      
Balance, end of period at Jun. 30, 2023 $ 4,867,397 $ 5 $ 1,401,509 $ 5,065,733 $ (766,721) $ (836,672) $ 4,863,854 $ 3,543