XML 19 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Stockholders' equity at beginning of period at Dec. 31, 2015 $ 1,944,535 $ 81,354 $ 630,367 $ 201,663 $ 1,031,151
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 83,243       83,243
Other comprehensive income (loss) 138,303     138,303  
Share-based compensation 7,218   7,218    
Issuance of common stock via settlement of forward sale agreements 134,662 5,590 129,072    
Issuance of common stock under compensation plans 4,745 964 3,781    
Issuance of common stock to settle warrants that have reached their expiration (1) 93 (94)    
Dividends on common stock (21,110)       (21,110)
Stockholders' equity at end of period at Dec. 31, 2016 2,291,595 88,001 770,344 339,966 1,093,284
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 174,645       174,645
Other comprehensive income (loss) 384,633     384,633  
Share-based compensation 6,464   6,464    
Issuance of common stock under compensation plans 15,968 1,330 14,638    
Dividends on common stock (23,148)       (23,148)
Stockholders' equity at end of period at Dec. 31, 2017 2,850,157 89,331 791,446 724,599 1,244,781
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 458,016       458,016
Other comprehensive income (loss) (904,585)     (904,585)  
Implementation of accounting standard related to the reclassification of certain tax effects       127,554 (127,554)
Share-based compensation 11,097   11,097    
Issuance of common stock under compensation plans 9,681 1,038 8,643    
Dividends on common stock (25,265)       (25,265)
Stockholders' equity at end of period at Dec. 31, 2018 $ 2,399,101 $ 90,369 $ 811,186 $ (52,432) $ 1,549,978