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v3.19.1

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]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Transition adjustment for new accounting principle in period of adoption | $ (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 | 105,347 |  |  | 105,562 |  |  | 105,562 | (215)
Other comprehensive income (loss) | (72,308) |  |  |  |  | (72,308) | (72,308) |
Repurchase of common stock (in shares) |  |  |  |  | 83 |  |  |
Repurchase of common stock | (7,584) |  |  |  | $ (7,584) |  | (7,584) |
Stock options exercised (in shares) |  | 43 |  |  |  |  |  |
Stock options exercised | 2,274 |  | 2,274 |  |  |  | 2,274 |
Non-vested shares awarded, net (in shares) |  | 127 |  |  |  |  |  |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net |  |  | 0 |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 23 |  |  |
Vesting of non-vested shares | (2,172) |  |  |  | $ (2,172) |  | (2,172) |
Share-based compensation | 3,073 |  | 3,073 |  |  |  | 3,073 |
Cash dividends on common stock | (29,183) |  |  | (29,183) |  |  | (29,183) |
Capital calls and distributions, net | (439) |  |  |  |  |  |  | (439)
Balance, end of period (in shares) at Mar. 31, 2018 |  | 75,318 |  |  | 9,859 |  |  |
Balance, end of period at Mar. 31, 2018 | 3,517,342 | $ 4 | 1,041,242 | 3,127,575 | $ (562,601) | (111,191) | 3,495,029 | 22,313
Transition adjustment for new accounting principle in period of adoption | 2,862 |  |  | 2,862 |  | 0 | 2,862 |
Balance, beginning of period, adjusted | 4,445,907 | $ 5 | 1,334,030 | 3,372,516 | $ (198,995) | (72,585) | 4,434,971 | 10,936
Balance, beginning of period (in shares) at Dec. 31, 2018 |  | 75,711 |  |  | 3,589 |  |  |
Balance, beginning of period at Dec. 31, 2018 | 4,443,045 | $ 5 | 1,334,030 | 3,369,654 | $ (198,995) | (72,585) | 4,432,109 | 10,936
Net income | 110,265 |  |  | 110,612 |  |  | 110,612 | (347)
Other comprehensive income (loss) | 69,054 |  |  |  |  | 69,054 | 69,054 |
Repurchase of common stock (in shares) |  |  |  |  | 705 |  |  |
Repurchase of common stock | (60,577) |  |  |  | $ (60,577) |  | (60,577) |
Stock options exercised (in shares) |  | 18 |  |  |  |  |  |
Stock options exercised | 879 |  | 879 |  |  |  | 879 |
Non-vested shares awarded, net (in shares) |  | 33 |  |  |  |  |  |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net |  |  | 0 |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 18 |  |  |
Vesting of non-vested shares | (1,428) |  |  |  | $ (1,428) |  | (1,428) |
Share-based compensation | 5,414 |  | 5,414 |  |  |  | 5,414 |
Cash dividends on common stock | (36,052) |  |  | (36,052) |  |  | (36,052) |
Capital calls and distributions, net | (1,753) |  |  |  |  |  |  | (1,753)
Balance, end of period (in shares) at Mar. 31, 2019 |  | 75,762 |  |  | 4,312 |  |  |
Balance, end of period at Mar. 31, 2019 | $ 4,531,709 | $ 5 | $ 1,340,323 | $ 3,447,076 | $ (261,000) | $ (3,531) | $ 4,522,873 | $ 8,836

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