XML 18 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets of consolidated variable interest entities $ 239,012 $ 644,990
Liabilities of consolidated variable interest entities $ 143,186 $ 417,688
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares authorized (in shares) 5,996,240 5,996,240
Preferred stock, shares issued (in shares) 42,580 41,200
Preferred stock, shares outstanding (in shares) 42,580 41,200
Preferred stock, liquidation preference $ 1,064,500 $ 1,030,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 750,000,000 750,000,000
Common stock, shares issued (in shares) 421,388,879 425,646,380
Common stock, shares outstanding (in shares) 421,388,879 425,646,380