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v3.25.0.1

Consolidated Statement of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net of Tax [Member] | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 4,439,555 | $ 145,452 | $ 642 | $ 1,009,921 | $ 2,956,966 | $ 347,318 | $ (20,744)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 579,150 |  |  |  | 579,150 |  |
Other comprehensive income, net of tax | (1,695,612) |  |  |  |  | (1,695,612) |
Proceeds from stock option exercises/stock unit conversions (589,782 shares, 267,357 shares, and 399,810 shares during 2024, 2023, and 2022, respectively) | 16,659 |  | 1 | 1,513 | (9,990) |  | 25,135
Stock-based compensation expense recognized in earnings | 18,322 |  |  | 18,322 |  |  |
Purchase of treasury stock (577,637 shares, 436,765 shares, and 31,351 shares during 2024, 2023, and 2022, respectively) | (4,391) |  |  |  |  |  | (4,391)
Cash dividends paid on preferred stock (approximately $44.50 per share which is equivalent to approximately $1.11 per depositary share in 2024, 2023, and 2022) | (6,675) |  |  |  | (6,675) |  |
Cash dividends – common stock ($3.74 per share, $3.58 per share, and $3.24 per share in 2024, 2023, and 2022, respectively) | (209,780) |  |  |  | (209,780) |  |
Balance at Dec. 31, 2022 | 3,137,228 | 145,452 | 643 | 1,029,756 | 3,309,671 | (1,348,294) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 597,973 |  |  |  | 597,973 |  |
Other comprehensive income, net of tax | 229,075 |  |  |  |  | 229,075 |
Proceeds from stock option exercises/stock unit conversions (589,782 shares, 267,357 shares, and 399,810 shares during 2024, 2023, and 2022, respectively) | 9,299 |  | 1 | 1,463 | (10,958) |  | 18,793
Stock-based compensation expense recognized in earnings | 24,590 |  |  | 24,590 |  |  |
Purchase of treasury stock (577,637 shares, 436,765 shares, and 31,351 shares during 2024, 2023, and 2022, respectively) | (42,720) |  |  |  |  |  | (42,720)
Cash dividends paid on preferred stock (approximately $44.50 per share which is equivalent to approximately $1.11 per depositary share in 2024, 2023, and 2022) | (6,675) |  |  |  | (6,675) |  |
Cash dividends – common stock ($3.74 per share, $3.58 per share, and $3.24 per share in 2024, 2023, and 2022, respectively) | (232,323) |  |  |  | (232,323) |  |
Balance at Dec. 31, 2023 | 3,716,447 | 145,452 | 644 | 1,055,809 | 3,657,688 | (1,119,219) | (23,927)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 582,542 |  |  |  | 582,542 |  |
Other comprehensive income, net of tax | (132,785) |  |  |  |  | (132,785) |
Proceeds from stock option exercises/stock unit conversions (589,782 shares, 267,357 shares, and 399,810 shares during 2024, 2023, and 2022, respectively) | 22,643 |  |  |  | (39,627) |  | 62,270
Stock-based compensation expense recognized in earnings | 19,763 |  |  | 19,763 |  |  |
Purchase of treasury stock (577,637 shares, 436,765 shares, and 31,351 shares during 2024, 2023, and 2022, respectively) | (60,901) |  |  |  |  |  | (60,901)
Cash dividends paid on preferred stock (approximately $44.50 per share which is equivalent to approximately $1.11 per depositary share in 2024, 2023, and 2022) | (6,675) |  |  |  | (6,675) |  |
Cash dividends – common stock ($3.74 per share, $3.58 per share, and $3.24 per share in 2024, 2023, and 2022, respectively) | (242,446) |  |  |  | (242,446) |  |
Balance at Dec. 31, 2024 | $ 3,898,588 | $ 145,452 | $ 644 | $ 1,075,572 | $ 3,951,482 | $ (1,252,004) | $ (22,558)

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