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v3.19.3

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 | 338,047 |  |  | 337,190 |  |  | 337,190 | 857
Other comprehensive income (loss) | (123,479) |  |  |  |  | (123,479) | (123,479) |
Repurchase of common stock (in shares) |  |  |  |  | 90 |  |  |
Repurchase of common stock | (8,408) |  |  |  | $ (8,408) |  | (8,408) |
Stock options exercised (in shares) |  | 49 |  |  |  |  |  |
Stock options exercised | 2,560 |  | 2,560 |  |  |  | 2,560 |
Non-vested shares awarded, net (in shares) |  | 112 |  |  |  |  |  |
Non-vested shares awarded, net |  |  | 0 |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 31 |  |  |
Vesting of non-vested shares | (2,870) |  |  |  | $ (2,870) |  | (2,870) |
Share-based compensation | 5,975 |  | 5,975 |  |  |  | 5,975 |
Cash dividends on common stock | (91,303) |  |  | (91,303) |  |  | (91,303) |
Capital calls and distributions, net | (13,096) |  |  |  |  |  |  | (13,096)
Balance, end of period (in shares) at Sep. 30, 2018 |  | 75,309 |  |  | 9,874 |  |  |
Balance, end of period at Sep. 30, 2018 | 3,625,760 | $ 4 | 1,044,430 | 3,297,083 | $ (564,123) | (162,362) | 3,615,032 | 10,728
Balance, beginning of period (in shares) at Jun. 30, 2018 |  | 75,314 |  |  | 9,874 |  |  |
Balance, beginning 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
Net income | 117,545 |  |  | 117,256 |  |  | 117,256 | 289
Other comprehensive income (loss) | (27,057) |  |  |  |  | (27,057) | (27,057) |
Repurchase of common stock (in shares) |  |  |  |  | 0 |  |  |
Repurchase of common stock | 0 |  |  |  | $ 0 |  | 0 |
Stock options exercised (in shares) |  | 3 |  |  |  |  |  |
Stock options exercised | 134 |  | 134 |  |  |  | 134 |
Non-vested shares awarded, net (in shares) |  | (8) |  |  |  |  |  |
Non-vested shares awarded, net |  |  | 0 |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 0 |  |  |
Vesting of non-vested shares | 0 |  |  |  | $ 0 |  | 0 |
Share-based compensation | 4,094 |  | 4,094 |  |  |  | 4,094 |
Cash dividends on common stock | (32,826) |  |  | (32,826) |  |  | (32,826) |
Capital calls and distributions, net | (12,175) |  |  |  |  |  |  | (12,175)
Balance, end of period (in shares) at Sep. 30, 2018 |  | 75,309 |  |  | 9,874 |  |  |
Balance, end of period at Sep. 30, 2018 | 3,625,760 | $ 4 | 1,044,430 | 3,297,083 | $ (564,123) | (162,362) | 3,615,032 | 10,728
Transition adjustment for new accounting principle in period of adoption | 2,862 |  |  | 2,862 |  |  | 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 | 389,903 |  |  | 390,406 |  |  | 390,406 | (503)
Other comprehensive income (loss) | 206,338 |  |  |  |  | 206,338 | 206,338 |
Repurchase of common stock (in shares) |  |  |  |  | 1,292 |  |  |
Repurchase of common stock | (106,639) |  |  |  | $ (106,639) |  | (106,639) |
Stock options exercised (in shares) |  | 21 |  |  |  |  |  |
Stock options exercised | 1,080 |  | 1,080 |  |  |  | 1,080 |
Non-vested shares awarded, net (in shares) |  | 25 |  |  |  |  |  |
Non-vested shares awarded, net |  |  | 0 |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 18 |  |  |
Vesting of non-vested shares | (1,428) |  |  |  | $ (1,428) |  | (1,428) |
Share-based compensation | 11,620 |  | 11,620 |  |  |  | 11,620 |
Cash dividends on common stock | (107,332) |  |  | (107,332) |  |  | (107,332) |
Capital calls and distributions, net | (1,784) |  |  |  |  |  |  | (1,784)
Balance, end of period (in shares) at Sep. 30, 2019 |  | 75,757 |  |  | 4,899 |  |  |
Balance, end of period at Sep. 30, 2019 | 4,837,665 | $ 5 | 1,346,730 | 3,655,590 | $ (307,062) | 133,753 | 4,829,016 | 8,649
Balance, beginning of period (in shares) at Jun. 30, 2019 |  | 75,756 |  |  | 4,562 |  |  |
Balance, beginning of period at Jun. 30, 2019 | 4,718,475 | $ 5 | 1,343,082 | 3,548,907 | $ (281,125) | 98,569 | 4,709,438 | 9,037
Net income | 141,858 |  |  | 142,231 |  |  | 142,231 | (373)
Other comprehensive income (loss) | 35,184 |  |  |  |  | 35,184 | 35,184 |
Repurchase of common stock (in shares) |  |  |  |  | 337 |  |  |
Repurchase of common stock | (25,937) |  |  |  | $ (25,937) |  | (25,937) |
Stock options exercised (in shares) |  | 3 |  |  |  |  |  |
Stock options exercised | 177 |  | 177 |  |  |  | 177 |
Non-vested shares awarded, net (in shares) |  | (2) |  |  |  |  |  |
Non-vested shares awarded, net |  |  | 0 |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 0 |  |  |
Vesting of non-vested shares |  |  |  |  | $ 0 |  | 0 |
Share-based compensation | 3,471 |  | 3,471 |  |  |  | 3,471 |
Cash dividends on common stock | (35,548) |  |  | (35,548) |  |  | (35,548) |
Capital calls and distributions, net | (15) |  |  |  |  |  |  | (15)
Balance, end of period (in shares) at Sep. 30, 2019 |  | 75,757 |  |  | 4,899 |  |  |
Balance, end of period at Sep. 30, 2019 | $ 4,837,665 | $ 5 | $ 1,346,730 | $ 3,655,590 | $ (307,062) | $ 133,753 | $ 4,829,016 | $ 8,649

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