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v3.20.1

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 | $ 2,862 |  |  | $ 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 | 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 |  |  |  |  |  |
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 | 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
Transition adjustment for new accounting principle in period of adoption | (46,696) |  |  | (46,696) |  |  | (46,696) |
Balance, beginning of period, adjusted | 4,817,223 | $ 5 | 1,350,995 | 3,683,082 | $ (329,906) | 104,923 | 4,809,099 | 8,124
Balance, beginning of period (in shares) at Dec. 31, 2019 |  | 75,759 |  |  | 5,179 |  |  |
Balance, beginning of period at Dec. 31, 2019 | 4,863,919 | $ 5 | 1,350,995 | 3,729,778 | $ (329,906) | 104,923 | 4,855,795 | 8,124
Net income | 61,984 |  |  | 62,079 |  |  | 62,079 | (95)
Other comprehensive income (loss) | 226,369 |  |  |  |  | 226,369 | 226,369 |
Repurchase of common stock (in shares) |  |  |  |  | 442 |  |  |
Repurchase of common stock | (33,380) |  |  |  | $ (33,380) |  | (33,380) |
Stock options exercised (in shares) |  | 10 |  |  |  |  |  |
Stock options exercised | 586 |  | 586 |  |  |  | 586 |
Non-vested shares awarded, net (in shares) |  | 232 |  |  |  |  |  |
Non-vested shares awarded, net |  |  | 0 |  |  |  |  |
Vesting of non-vested shares (in shares) |  |  |  |  | 71 |  |  |
Vesting of non-vested shares | (5,608) |  |  |  | $ (5,608) |  | (5,608) |
Share-based compensation | 3,245 |  | 3,245 |  |  |  | 3,245 |
Cash dividends on common stock | (36,142) |  |  | (36,142) |  |  | (36,142) |
Capital calls and distributions, net | (117) |  |  |  |  |  |  | (117)
Balance, end of period (in shares) at Mar. 31, 2020 |  | 76,001 |  |  | 5,692 |  |  |
Balance, end of period at Mar. 31, 2020 | $ 5,034,160 | $ 5 | $ 1,354,826 | $ 3,709,019 | $ (368,894) | $ 331,292 | $ 5,026,248 | $ 7,912

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