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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, 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
Balance, beginning of period (in shares) at Dec. 31, 2023   76,593     11,626      
Balance, beginning of period at Dec. 31, 2023 5,145,419 $ 5 1,406,745 5,211,512 $ (876,720) (599,100) 5,142,442 2,977
Net income 387,399     387,415     387,415 (16)
Other comprehensive income (loss) 263,811         263,811 263,811  
Repurchase of common stock (in shares)         1,029      
Repurchase of common stock (89,779)       $ (89,779)   (89,779)  
Non-vested shares awarded, net (in shares)   221            
Vesting of non-vested shares (in shares)         41      
Vesting of non-vested shares (3,700)       $ (3,700)   (3,700)  
Share-based compensation 18,379   18,379       18,379  
Cash dividends on common stock (106,125)     (106,125)     (106,125)  
Capital calls and distributions, net (206)             (206)
Balance, end of period (in shares) at Sep. 30, 2024   76,814     12,696      
Balance, end of period at Sep. 30, 2024 5,615,198 $ 5 1,425,124 5,492,802 $ (970,199) (335,289) 5,612,443 2,755
Balance, beginning of period (in shares) at Jun. 30, 2024   76,823     12,695      
Balance, beginning of period at Jun. 30, 2024 5,231,970 $ 5 1,416,807 5,387,949 $ (970,129) (605,502) 5,229,130 2,840
Net income 139,973     139,999     139,999 (26)
Other comprehensive income (loss) 270,213         270,213 270,213  
Repurchase of common stock (in shares)         0      
Repurchase of common stock 0       $ 0   0  
Non-vested shares awarded, net (in shares)   (9)            
Vesting of non-vested shares (in shares)         1      
Vesting of non-vested shares (70)       $ (70)   (70)  
Share-based compensation 8,317   8,317       8,317  
Cash dividends on common stock (35,146)     (35,146)     (35,146)  
Capital calls and distributions, net (59)             (59)
Balance, end of period (in shares) at Sep. 30, 2024   76,814     12,696      
Balance, end of period at Sep. 30, 2024 $ 5,615,198 $ 5 $ 1,425,124 $ 5,492,802 $ (970,199) $ (335,289) $ 5,612,443 $ 2,755