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v3.10.0.1

Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Capital Surplus [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total Shareholders' Equity [Member] | Non-Controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (in shares) at Dec. 31, 2016 |  | 74,993 |  |  | 9,656 |  |  |
Balance, beginning of period at Dec. 31, 2016 | $ 3,306,357 | $ 4 | $ 1,006,535 | $ 2,823,334 | $ (544,052) | $ (10,967) | $ 3,274,854 | $ 31,503
Net income (loss) | 177,530 |  |  | 176,503 |  |  | 176,503 | 1,027
Other comprehensive income (loss) | 18,931 |  |  |  |  | 18,931 | 18,931 |
Stock options exercised (in shares) |  | 41 |  |  |  |  |  |
Stock options exercised | 1,977 |  | 1,977 |  |  |  | 1,977 |
Non-vested shares awarded, net (in shares) |  | 55 |  |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 17 |  |  |
Vesting of non-vested shares | (1,389) |  |  |  | $ (1,389) |  | (1,389) |
Share-based compensation | 8,983 |  | 8,983 |  |  |  | 8,983 |
Cash dividends on common stock | (57,390) |  |  | (57,390) |  |  | (57,390) |
Capital calls and distributions, net | (5,454) |  |  |  |  |  |  | (5,454)
Balance, end of period (in shares) at Jun. 30, 2017 |  | 75,089 |  |  | 9,673 |  |  |
Balance, end of period at Jun. 30, 2017 | 3,449,545 | $ 4 | 1,017,495 | 2,942,447 | $ (545,441) | 7,964 | 3,422,469 | 27,076
Transition adjustment for unrealized gains and losses on equity securities | (2,709) |  |  | 2,709 |  | (2,709) |  |
Balance, beginning of period, adjusted | 3,518,334 | $ 4 | 1,035,895 | 3,051,196 | $ (552,845) | (38,883) | 3,495,367 | 22,967
Balance, beginning of period (in shares) at Dec. 31, 2017 |  | 75,148 |  |  | 9,753 |  |  |
Balance, beginning of period at Dec. 31, 2017 | 3,518,334 | $ 4 | 1,035,895 | 3,048,487 | $ (552,845) | (36,174) | 3,495,367 | 22,967
Net income (loss) | 220,502 |  |  | 219,934 |  |  | 219,934 | 568
Other comprehensive income (loss) | (96,422) |  |  |  |  | (96,422) | (96,422) |
Repurchase of common stock (in shares) |  |  |  |  | 90 |  |  |
Repurchase of common stock | (8,408) |  |  |  | $ (8,408) |  | (8,408) |
Stock options exercised (in shares) |  | 46 |  |  |  |  |  |
Stock options exercised | 2,426 |  | 2,426 |  |  |  | 2,426 |
Non-vested shares awarded, net (in shares) |  | 120 |  |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 31 |  |  |
Vesting of non-vested shares | (2,870) |  |  |  | $ (2,870) |  | (2,870) |
Share-based compensation | 1,881 |  | 1,881 |  |  |  | 1,881 |
Cash dividends on common stock | (58,477) |  |  | (58,477) |  |  | (58,477) |
Capital calls and distributions, net | (921) |  |  |  |  |  |  | (921)
Balance, end of period (in shares) at Jun. 30, 2018 |  | 75,314 |  |  | 9,874 |  |  |
Balance, end of period at Jun. 30, 2018 | $ 3,576,045 | $ 4 | $ 1,040,202 | $ 3,212,653 | $ (564,123) | $ (135,305) | $ 3,553,431 | $ 22,614

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