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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Impact from Adoption
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Impact from Adoption
Beginning balance at Dec. 31, 2019 $ 4,941,690 $ (35,721) $ 537,145 $ 166,801 $ 3,819,336 $ (715,560) $ 65,641 $ 1,068,327 $ (35,721)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 223,286             223,286  
Other comprehensive income (loss), net of income taxes 109,273           109,273    
Cash dividends declared on common stock (145,824)             (145,824)  
Cash dividends declared on preferred stock [1] (24,872)             (24,872)  
Repurchases of common stock including costs to repurchase (16,246)         (16,246)      
Restricted share unit vesting and taxes paid related to net share settlement (7,428)     381 (7,349)     (460)  
Stock options exercised, net 6,511     229 6,282        
Share-based compensation expense 13,873       13,873        
Ending balance at Sep. 30, 2020 5,064,542   537,145 167,411 3,832,142 (731,806) 174,914 1,084,736  
Beginning balance at Jun. 30, 2020 5,052,968   537,145 167,406 3,826,726 (731,806) 202,970 1,050,527  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 91,574             91,574  
Other comprehensive income (loss), net of income taxes (28,056)           (28,056)    
Cash dividends declared on common stock (48,614)             (48,614)  
Cash dividends declared on preferred stock [2] (8,291)             (8,291)  
Restricted share unit vesting and taxes paid related to net share settlement (24)     2 434     (460)  
Stock options exercised, net 33     3 30        
Share-based compensation expense 4,952       4,952        
Ending balance at Sep. 30, 2020 5,064,542   537,145 167,411 3,832,142 (731,806) 174,914 1,084,736  
Beginning balance at Dec. 31, 2020 5,161,334   537,145 168,133 3,851,208 (731,806) 158,635 1,178,019  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 560,065             560,065  
Other comprehensive income (loss), net of income taxes (164,097)           (164,097)    
Cash dividends declared on common stock (145,843)             (145,843)  
Cash dividends declared on preferred stock [1] (24,872)             (24,872)  
Repurchases of common stock including costs to repurchase (167,142)         (167,142)      
Issuance of common stock for earnout payment 5,080       4,955 125      
Restricted share unit vesting and taxes paid related to net share settlement (7,192)     343 (7,535)        
Stock options exercised, net 15,425     695 14,730        
Warrants exercised with net settlement and common stock reissued 0       (113) 116   (3)  
Share-based compensation expense 20,044       20,044        
Ending balance at Sep. 30, 2021 5,252,802   537,145 169,171 3,883,289 (898,707) (5,462) 1,567,366  
Beginning balance at Jun. 30, 2021 5,237,714   537,145 169,108 3,872,949 (824,197) 45,726 1,436,983  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 186,773             186,773  
Other comprehensive income (loss), net of income taxes (51,188)           (51,188)    
Cash dividends declared on common stock (48,099)             (48,099)  
Cash dividends declared on preferred stock [2] (8,291)             (8,291)  
Repurchases of common stock including costs to repurchase (74,635)         (74,635)      
Issuance of common stock for earnout payment 5,080       4,955 125      
Restricted share unit vesting and taxes paid related to net share settlement (613)     37 (650)        
Stock options exercised, net 546     26 520        
Share-based compensation expense 5,515       5,515        
Ending balance at Sep. 30, 2021 $ 5,252,802   $ 537,145 $ 169,171 $ 3,883,289 $ (898,707) $ (5,462) $ 1,567,366  
[1] For the nine months ended September 30, 2021 and 2020, dividends per share were $1.18 and $1.10 for Series D and Series E Preferred Stock, respectively. See accompanying notes to unaudited interim consolidated financial statements.
[2] For the three months ended September 30, 2021 and 2020, dividends per share were $0.39 and $0.37 for Series D and Series E Preferred Stock, respectively.