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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Common Stock
Common Stock
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Common Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Stockholders' equity at beginning of period at Dec. 31, 2021 [1] $ 7,738,717   $ 28 $ 92,514   $ 1,614,374   $ 3,192,547 $ 2,839,254 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) for period 1,887,644 [2]               1,887,647 [1] (3) [1]
Other comprehensive income (loss) [1] (7,177,043)             (7,177,043)    
Share-based compensation [1] 10,708         10,708        
Issuance of common stock [1]   $ 252,861     $ 7,071   $ 245,790      
Treasury stock acquired, common [1] (522,468)     (13,618)   (508,850)        
Dividends on preferred stock [1] (32,756)               (32,756)  
Contributions from noncontrolling interests [1] 2,933                 2,933
Stockholders' equity at end of period at Sep. 30, 2022 [1] 2,160,596   28 85,967   1,362,022   (3,984,496) 4,694,145 2,930
Stockholders' equity at beginning of period at Jun. 30, 2022 [1] 3,627,547   28 90,169   1,507,601   (2,231,594) 4,260,174 1,169
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) for period [1] 444,890               444,889 1
Other comprehensive income (loss) (1,752,902) [3]             (1,752,902) [1]    
Share-based compensation [1] 4,288         4,288        
Issuance of common stock [1]   19     19   0      
Treasury stock acquired, common [1] (154,088)     (4,221)   (149,867)        
Dividends on preferred stock [1] (10,918)               (10,918)  
Contributions from noncontrolling interests [1] 1,760                 1,760
Stockholders' equity at end of period at Sep. 30, 2022 [1] 2,160,596   28 85,967   1,362,022   (3,984,496) 4,694,145 2,930
Stockholders' equity at beginning of period at Dec. 31, 2022 2,370,750 [4]   28 84,810   1,325,316   (3,746,230) 4,685,593 21,233
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) for period 675,369               675,525 (156)
Other comprehensive income (loss) (679,465)             (679,465)    
Share-based compensation 31,140         31,140        
Issuance of common stock   19,247     1,432   17,815      
Treasury stock acquired, common (309,632)     (7,268)   (302,364)        
Dividends on preferred stock (32,756)               (32,756)  
Contributions from noncontrolling interests 1,892                 1,892
Stockholders' equity at end of period at Sep. 30, 2023 2,076,545   28 78,974   1,071,907   (4,425,695) 5,328,362 22,969
Stockholders' equity at beginning of period at Jun. 30, 2023 2,595,041   28 78,048   1,055,963   (3,425,248) 4,863,124 23,126
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) for period 476,114               476,156 (42)
Other comprehensive income (loss) (1,000,447)             (1,000,447)    
Share-based compensation 10,263         10,263        
Issuance of common stock   $ 20,114     $ 926   $ 19,188      
Treasury stock acquired, common (13,507)     0   (13,507)        
Dividends on preferred stock (10,918)               (10,918)  
Distributions to noncontrolling interests (115)                 (115)
Stockholders' equity at end of period at Sep. 30, 2023 $ 2,076,545   $ 28 $ 78,974   $ 1,071,907   $ (4,425,695) $ 5,328,362 $ 22,969
[1] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[2] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[3] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[4] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.