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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period Of Adoption, Adjustment | Various Stock Compensation Plans And Agreements | Stock Repurchase Plan | Common Stock | Common Stock Various Stock Compensation Plans And Agreements | Common Stock Stock Repurchase Plan | Common Stock and Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period Of Adoption, Adjustment | Treasury Stock | Treasury Stock Various Stock Compensation Plans And Agreements | Treasury Stock Stock Repurchase Plan | AOCI, Net of Tax
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 141,907,954 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 5,837,218 |  |  |  |  |  |  | $ 1,893,725 | $ 4,683,659 |  | $ (649,785) |  |  | $ (90,381)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 495,981 |  |  |  |  |  |  |  | 495,981 |  |  |  |  |
Other comprehensive loss |  | (510,267) |  |  |  |  |  |  |  |  |  |  |  |  | (510,267)
Issuance of common stock pursuant to various stock compensation plans and agreements (in shares) |  |  |  |  |  | 639,847 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to various stock compensation plans and agreements |  | 20,507 |  |  |  |  |  |  | 20,507 |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements (in shares) |  |  |  |  |  |  | (244,895) | (1,385,517) |  |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements |  |  |  | $ (18,977) | $ (99,990) |  |  |  |  |  |  |  | $ (18,977) |  |
Cash dividends on common stock |  | (114,990) |  |  |  |  |  |  |  | (114,990) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 140,917,389 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 |  | 5,609,482 |  |  |  |  |  |  | 1,914,232 | 5,064,650 |  | (768,752) |  |  | (600,648)
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 142,256,520 |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 |  | 5,703,456 |  |  |  |  |  |  | 1,903,042 | 4,863,721 |  | (668,382) |  |  | (394,925)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 258,329 |  |  |  |  |  |  |  | 258,329 |  |  |  |  |
Other comprehensive loss |  | (205,723) |  |  |  |  |  |  |  |  |  |  |  |  | (205,723)
Issuance of common stock pursuant to various stock compensation plans and agreements (in shares) |  |  |  |  |  | 51,733 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to various stock compensation plans and agreements |  | 11,190 |  |  |  |  |  |  | 11,190 |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements (in shares) |  |  |  |  |  |  | (5,347) | (1,385,517) |  |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements |  |  |  | (380) | $ (99,990) |  |  |  |  |  |  |  | (380) | $ (99,990) |
Cash dividends on common stock |  | (57,400) |  |  |  |  |  |  |  | (57,400) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 140,917,389 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 |  | 5,609,482 |  |  |  |  |  |  | 1,914,232 | 5,064,650 |  | (768,752) |  |  | (600,648)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 140,947,846 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | 5,984,612 |  |  |  |  |  |  | 1,936,557 | 5,582,546 |  | (768,862) |  |  | (765,629)
Beginning balance (Accounting Standards Update 2022-02) at Dec. 31, 2022 | [1] |  | $ (4,262) |  |  |  |  |  |  |  | $ (4,262) |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 634,470 |  |  |  |  |  |  |  | 634,470 |  |  |  |  |
Other comprehensive loss |  | (16,303) |  |  |  |  |  |  |  |  |  |  |  |  | (16,303)
Issuance of common stock pursuant to various stock compensation plans and agreements (in shares) |  |  |  |  |  | 851,819 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to various stock compensation plans and agreements |  | 23,227 |  |  |  |  |  |  | 23,227 |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements (in shares) |  |  |  |  |  |  | (315,997) |  |  |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements |  |  |  | (23,028) |  |  |  |  |  |  |  |  | (23,028) |  |
Cash dividends on common stock |  | (137,019) |  |  |  |  |  |  |  | (137,019) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 141,483,668 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | 6,461,697 |  |  |  |  |  |  | 1,959,784 | 6,075,735 |  | (791,890) |  |  | (781,932)
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 141,395,800 |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 |  | 6,309,331 |  |  |  |  |  |  | 1,947,687 | 5,832,291 |  | (790,653) |  |  | (679,994)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 312,031 |  |  |  |  |  |  |  | 312,031 |  |  |  |  |
Other comprehensive loss |  | (101,938) |  |  |  |  |  |  |  |  |  |  |  |  | (101,938)
Issuance of common stock pursuant to various stock compensation plans and agreements (in shares) |  |  |  |  |  | 111,097 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to various stock compensation plans and agreements |  | 12,097 |  |  |  |  |  |  | 12,097 |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements (in shares) |  |  |  |  |  |  | (23,229) |  |  |  |  |  |  |  |
Repurchase of common stock pursuant to the Stock Repurchase Program/various stock compensation plans and agreements |  |  |  | $ (1,237) |  |  |  |  |  |  |  |  | $ (1,237) |  |
Cash dividends on common stock |  | (68,587) |  |  |  |  |  |  |  | (68,587) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 141,483,668 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 6,461,697 |  |  |  |  |  |  | $ 1,959,784 | $ 6,075,735 |  | $ (791,890) |  |  | $ (781,932)
[1] | Represents the change in the Company’s allowance for loan losses as a result of the adoption of Accounting Standards Update (“ASU”) 2022-02, Financial Instruments - Credit Losses (Topic 326): Troubled Debt Restructurings and the Vintage Disclosures on January 1, 2023. Refer to Note 2 — Current Accounting Developments and Summary of Significant Accounting Policies in this Form 10-Q for additional information.

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