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v3.20.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Less: Treasury Common Stock [Member] | Less: Treasury Preferred Stock [Member] | Less: Unearned Employee Stock Ownership Plan Shares [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2017 | $ 2,619,744 | $ 10,497 | $ 452,172 | $ (51,236) | $ 2,892,893 | $ (525,653) | $ (151,997) | $ (6,932)
Consolidated statement of change in equity |  |  |  |  |  |  |  |
Adjustment for adoption of ASU 2018-02 | 0 | 0 | 0 | 8,740 | (8,740) | 0 | 0 | 0
Increase in market value of released ESOP shares | 574 | 0 | 574 | 0 | 0 | 0 | 0 | 0
Release of unearned ESOP Shares | 10,749 | 0 | 0 | 0 | 0 | 0 | 0 | 10,749
Purchase of ESOP shares | (11,640) | 0 | 0 | 0 | 0 | 0 | 0 | (11,640)
Foreign currency translation | 14,652 | 0 | 0 | 14,652 | 0 | 0 | 0 | 0
Unrealized net gain (loss) on investments, net of tax | 20,104 | 0 | 0 | 20,104 | 0 | 0 | 0 | 0
Fair market value of cash flow hedges, net of tax | 3,082 | 0 | 0 | 3,082 | 0 | 0 | 0 | 0
Adjustment to postretirement benefit obligation | 35 | 0 | 0 | 35 | 0 | 0 | 0 | 0
Net earnings | 790,583 | 0 | 0 | 0 | 790,583 | 0 | 0 | 0
Common stock dividends | (39,175) | 0 | 0 | 0 | (39,175) | 0 | 0 | 0
Net activity | 788,964 | 0 | 574 | 46,613 | 742,668 | 0 | 0 | (891)
Balance at Mar. 31, 2018 | 3,408,708 | 10,497 | 452,746 | (4,623) | 3,635,561 | (525,653) | (151,997) | (7,823)
Consolidated statement of change in equity |  |  |  |  |  |  |  |
Adjustment for adoption of ASU 2016-01 | 0 | 0 | 0 | (9,724) | 9,724 | 0 | 0 | 0
Increase in market value of released ESOP shares | 580 | 0 | 580 | 0 | 0 | 0 | 0 | 0
Release of unearned ESOP Shares | 9,392 | 0 | 0 | 0 | 0 | 0 | 0 | 9,392
Purchase of ESOP shares |  | 0 | 0 | 0 | 0 | 0 | 0 | (5,617)
Foreign currency translation | (1,759) | 0 | 0 | (1,759) | 0 | 0 | 0 | 0
Unrealized net gain (loss) on investments, net of tax |  | 0 | 0 | (50,044) | 0 | 0 | 0 | 0
Fair market value of cash flow hedges, net of tax |  | 0 | 0 | 477 | 0 | 0 | 0 | 0
Adjustment to postretirement benefit obligation | (1,025) | 0 | 0 | (1,025) | 0 | 0 | 0 | 0
Net earnings | 370,857 | 0 | 0 | 0 | 370,857 | 0 | 0 | 0
Common stock dividends | (39,180) | 0 | 0 | 0 | (39,180) | 0 | 0 | 0
Net activity | 283,681 | 0 | 580 | (62,075) | 341,401 | 0 | 0 | 3,775
Balance at Mar. 31, 2019 | 3,692,389 | 10,497 | 453,326 | (66,698) | 3,976,962 | (525,653) | (151,997) | (4,048)
Consolidated statement of change in equity |  |  |  |  |  |  |  |
Adjustment for adoption of ASU 2018-02 | (8,700) |  |  |  |  |  |  |
Increase in market value of released ESOP shares | 493 | 0 | 493 | 0 | 0 | 0 | 0 | 0
Release of unearned ESOP Shares | 4,253 | 0 | 0 | 0 | 0 | 0 | 0 | 4,253
Purchase of ESOP shares |  | 0 | 0 | 0 | 0 | 0 | 0 | (205)
Foreign currency translation | 9,377 | 0 | 0 | 9,377 | 0 | 0 | 0 | 0
Unrealized net gain (loss) on investments, net of tax | 97,943 | 0 | 0 | 97,943 | 0 | 0 | 0 | 0
Fair market value of cash flow hedges, net of tax |  | 0 | 0 |  | 0 | 0 | 0 | 0
Adjustment to postretirement benefit obligation | 333 | 0 | 0 | 333 | 0 | 0 | 0 |
Net earnings | 442,048 | 0 | 0 | 0 | 442,048 | 0 | 0 | 0
Common stock dividends | (19,608) | 0 | 0 | 0 | (19,608) | 0 | 0 | 0
Net activity | 528,331 | 0 | 493 | 101,350 | 422,440 | 0 | 0 | 4,048
Balance at Mar. 31, 2020 | $ 4,220,720 | $ 10,497 | $ 453,819 | $ 34,652 | $ 4,399,402 | $ (525,653) | $ (151,997) | $ 0

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