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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Beginning balance at Dec. 31, 2022 $ 4,475,801 $ (297) $ 537,145 $ 170,141 $ 3,920,346 $ (944,484) $ (1,442,117) $ 2,234,770 $ (297) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 202,159             202,159    
Other comprehensive income (loss), net of income taxes 152,790           152,790      
Cash dividends declared on common stock (55,502)             (55,502)    
Cash dividends declared on preferred stock [1] (8,291)             (8,291)    
Restricted share unit vesting and taxes paid related to net share settlement (10,103)     383 (8,280)     (2,206)    
Stock options exercised, net 3,497     190 3,307          
Share-based compensation expense 10,076       10,076          
Ending balance at Mar. 31, 2023 4,770,130   537,145 170,714 3,925,449 (944,484) (1,289,327) 2,370,633   0
Beginning balance at Dec. 31, 2023 5,144,148   537,145 171,360 3,955,819 (944,484) (1,117,073) 2,517,226   24,155
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 124,070             124,507   (437)
Other comprehensive income (loss), net of income taxes (131,121)           (131,121)      
Cash dividends declared on common stock (55,639)             (55,639)    
Cash dividends declared on preferred stock [2] (9,685)             (9,685)    
Repurchases of common stock including costs to repurchase (30,015)         (30,015)        
Restricted share unit vesting and taxes paid related to net share settlement (10,424)     460 (8,492)     (2,392)    
Stock options exercised, net 1,333     53 1,280          
Share-based compensation expense 8,969       8,969          
Ending balance at Mar. 31, 2024 $ 5,041,636   $ 537,145 $ 171,873 $ 3,957,576 $ (974,499) $ (1,248,194) $ 2,574,017   $ 23,718
[1] For the three months ended March 31, 2023, dividends per share were $0.39 for Series D and $0.37 for Series E Preferred Stock.
[2] For the three months ended March 31, 2024, dividends per share were $0.57 for Series D and $0.37 for Series E Preferred Stock.