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v3.20.2

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock | Preferred Stock | Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings (Accumulated Deficit) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Shares, issued, beginning balance at Dec. 31, 2018 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, beginning balance at Dec. 31, 2018 | $ 6,579,543 | $ 4,450 | $ 0 | $ 7,615,138 | $ (188,239) | $ 0 | $ (851,806)
Net income (loss) | 337,208 | 0 | 0 | 0 | 0 | 337,208 | 0
Other comprehensive loss | (81,285) | 0 | 0 | 0 | (81,285) | 0 | 0
Preferred stock dividends | (275) | 0 | 0 | 0 | 0 | (275) | 0
Common Stock Issued During Period, Value, Other | 6,260 | 0 | 0 | (24,779) | 0 | 0 | 31,039
Common Stock Dividends | (354,304) | 0 | 0 | (17,438) | 0 | (336,866) | 0
Other, net | (45,074) | $ 0 | $ 0 | (45,074) | 0 | 0 | 0
Shares, issued, ending balance at Mar. 31, 2019 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, ending balance at Mar. 31, 2019 | 6,442,006 | $ 4,450 | $ 0 | 7,527,847 | (269,524) | 0 | (820,767)
Shares, issued, beginning balance at Dec. 31, 2018 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, beginning balance at Dec. 31, 2018 | 6,579,543 | $ 4,450 | $ 0 | 7,615,138 | (188,239) | 0 | (851,806)
Net income (loss) | 649,171 |  |  |  |  |  |
Other comprehensive loss | (148,157) |  |  |  |  |  |
Shares, issued, ending balance at Jun. 30, 2019 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, ending balance at Jun. 30, 2019 | 6,348,136 | $ 4,450 | $ 0 | 7,495,458 | (336,396) | 0 | (815,376)
Cumulative effect adjustment for adoption of ASU 2016-02, “Leases (Topic 842)” | (67) | $ 0 | $ 0 | 0 | 0 | (67) | 0
Shares, issued, beginning balance at Mar. 31, 2019 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, beginning balance at Mar. 31, 2019 | 6,442,006 | $ 4,450 | $ 0 | 7,527,847 | (269,524) | 0 | (820,767)
Net income (loss) | 311,963 | 0 | 0 | 0 | 0 | 311,963 | 0
Other comprehensive loss | (66,872) | 0 | 0 | 0 | (66,872) | 0 | 0
Preferred stock dividends | (275) | 0 | 0 | 0 | 0 | (275) | 0
Common Stock Issued During Period, Value, Other | 11,726 | 0 | 0 | 6,335 | 0 | 0 | 5,391
Common Stock Dividends | (357,416) | 0 | 0 | (45,728) | 0 | (311,688) | 0
Other, net | 7,004 | $ 0 | $ 0 | 7,004 | 0 | 0 | 0
Shares, issued, ending balance at Jun. 30, 2019 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, ending balance at Jun. 30, 2019 | 6,348,136 | $ 4,450 | $ 0 | 7,495,458 | (336,396) | 0 | (815,376)
Shares, issued, beginning balance at Dec. 31, 2019 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, beginning balance at Dec. 31, 2019 | 6,225,951 | $ 4,450 | $ 0 | 7,403,895 | (374,000) | 0 | (808,394)
Net income (loss) | (141,857) | 0 | 0 | 0 | 0 | (141,857) | 0
Other comprehensive loss | (125,386) | 0 | 0 | 0 | (125,386) | 0 | 0
Preferred stock dividends | (275) | $ 0 | 0 | (275) | 0 | 0 | 0
Common Stock Issued During Period, Shares, Other |  | 0 |  |  |  |  |
Common Stock Issued During Period, Value, Other | 7,089 | $ 0 | 0 | (9,286) | 0 | 0 | 16,375
Common Stock Dividends | (386,931) | 0 | 0 | (386,931) | 0 | 0 | 0
Other, net | (17,950) | $ 0 | $ 0 | (17,950) | 0 | 0 | 0
Shares, issued, ending balance at Mar. 31, 2020 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, ending balance at Mar. 31, 2020 | 5,560,641 | $ 4,450 | $ 0 | 6,989,453 | (499,386) | (141,857) | (792,019)
Shares, issued, beginning balance at Dec. 31, 2019 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, beginning balance at Dec. 31, 2019 | 6,225,951 | $ 4,450 | $ 0 | 7,403,895 | (374,000) | 0 | (808,394)
Net income (loss) | (7,536) |  |  |  |  |  |
Other comprehensive loss | (150,903) |  |  |  |  |  |
Shares, issued, ending balance at Jun. 30, 2020 |  | 474,916,234 | 20,000 |  |  |  |
Total equity, ending balance at Jun. 30, 2020 | 6,240,652 | $ 4,749 | $ 0 | 7,549,831 | (524,903) | (7,536) | (781,489)
Shares, issued, beginning balance at Mar. 31, 2020 |  | 445,016,234 | 20,000 |  |  |  |
Total equity, beginning balance at Mar. 31, 2020 | 5,560,641 | $ 4,450 | $ 0 | 6,989,453 | (499,386) | (141,857) | (792,019)
Net income (loss) | 134,321 | 0 | 0 | 0 | 0 | 134,321 | 0
Other comprehensive loss | (25,517) | 0 | 0 | 0 | (25,517) | 0 | 0
Preferred stock dividends | (275) | $ 0 | 0 | (275) | 0 | 0 | 0
Common Stock Issued During Period, Shares, Other |  | 29,900,000 |  |  |  |  |
Common Stock Issued During Period, Value, Other | 949,867 | $ 299 | 0 | 939,038 | 0 | 0 | 10,530
Common Stock Dividends | (387,037) | 0 | 0 | (387,037) | 0 | 0 | 0
Other, net | 8,652 | $ 0 | $ 0 | 8,652 | 0 | 0 | 0
Shares, issued, ending balance at Jun. 30, 2020 |  | 474,916,234 | 20,000 |  |  |  |
Total equity, ending balance at Jun. 30, 2020 | $ 6,240,652 | $ 4,749 | $ 0 | $ 7,549,831 | $ (524,903) | $ (7,536) | $ (781,489)

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