XML 24 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock
Common Stock
Preferred Stock
Preferred Stock
Preferred Stock
Common Stock
Common Stock
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Preferred Stock
Additional Paid-In Capital
Common Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Stockholders' equity at beginning of period at Dec. 31, 2018 $ 2,404,796       $ 0   $ 90,369   $ 811,186     $ (46,737) $ 1,549,978  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 246,090                       246,090  
Other comprehensive income (loss) 1,401,061                     1,401,061    
Issuance of stock     $ 388,893 $ 1,691   $ 16   $ 738   $ 388,877 $ 953      
Share-based compensation 11,295               11,295          
Dividends on common stock (27,304)                       (27,304)  
Stockholders' equity at end of period at Dec. 31, 2019 4,426,522 $ (9,295)     16   91,107   1,212,311     1,354,324 1,768,764 $ (9,295)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 671,460                       671,460  
Other comprehensive income (loss) 849,233                     849,233    
Issuance of stock     $ 290,260 338,061   $ 12   10,053   $ 290,248 328,008      
Share-based compensation 10,215               10,215          
Treasury stock acquired, common (165,094)           (5,439)   (159,655)          
Dividends on preferred stock (33,515)                       (33,515)  
Dividends on common stock (28,859)                       (28,859)  
Stockholders' equity at end of period at Dec. 31, 2020 6,348,988       28   95,721   1,681,127     2,203,557 2,368,555  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 473,992                       473,992  
Other comprehensive income (loss) (354,768)                     (354,768)    
Issuance of stock       $ 4,854       $ 460     $ 4,394      
Share-based compensation 24,601               24,601          
Treasury stock acquired, common (99,415)           (3,667)   (95,748)          
Dividends on preferred stock (43,675)                       (43,675)  
Dividends on common stock (31,450)                       (31,450)  
Stockholders' equity at end of period at Dec. 31, 2021 $ 6,323,127       $ 28   $ 92,514   $ 1,614,374     $ 1,848,789 $ 2,767,422