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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 351,901     351,844     351,844 57
Other comprehensive income (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 income (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
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 448,611     448,171     448,171 440
Other comprehensive income (loss) (92,030)         (92,030) (92,030)  
Repurchase of common stock (in shares)         1,413      
Repurchase of common stock (126,611)       $ (126,611)   (126,611)  
Non-vested shares awarded, net (in shares)   165            
Vesting of non-vested shares (in shares)         45      
Vesting of non-vested shares (4,695)       $ (4,695)   (4,695)  
Share-based compensation 14,273   14,273       14,273  
Cash dividends on common stock (107,738)     (107,738)     (107,738)  
Capital calls and distributions, net (1,960)             (1,960)
Balance, end of period (in shares) at Sep. 30, 2023   76,588     10,923      
Balance, end of period at Sep. 30, 2023 4,817,208 $ 5 1,404,668 5,164,597 $ (826,266) (928,985) 4,814,019 3,189
Balance, beginning of period (in shares) at Jun. 30, 2023   76,592     10,223      
Balance, beginning 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
Net income 134,479     134,495     134,495 (16)
Other comprehensive income (loss) (92,313)         (92,313) (92,313)  
Repurchase of common stock (in shares)         700      
Repurchase of common stock (59,545)       $ (59,545)   (59,545)  
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 3,159   3,159       3,159  
Cash dividends on common stock (35,631)     (35,631)     (35,631)  
Capital calls and distributions, net (338)             (338)
Balance, end of period (in shares) at Sep. 30, 2023   76,588     10,923      
Balance, end of period at Sep. 30, 2023 $ 4,817,208 $ 5 $ 1,404,668 $ 5,164,597 $ (826,266) $ (928,985) $ 4,814,019 $ 3,189