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v3.25.4

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 | AOCI | 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) |  | 542,141 |  |  |  |  |  |  | 543,705 |  | (1,564)
Other comprehensive income (loss), net of income taxes |  | 325,044 |  |  |  |  |  | 325,044 |  |  |
Cash dividends declared on common stock |  | (222,329) |  |  |  |  |  |  | (222,329) |  |
Cash dividends declared on preferred stock | [1] | (35,950) |  |  |  |  |  |  | (35,950) |  |
Restricted share unit vesting and taxes paid related to net share settlement |  | (11,084) |  |  | 527 | (8,938) |  |  | (2,673) |  |
Stock options exercised, net |  | 13,025 |  |  | 692 | 12,333 |  |  |  |  |
Share-based compensation expense |  | 32,078 |  |  |  | 32,078 |  |  |  |  |
Acquisition of noncontrolling interest |  | 25,719 |  |  |  |  |  |  |  |  | 25,719
Ending 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) |  | 479,451 |  |  |  |  |  |  | 482,460 |  | (3,009)
Other comprehensive income (loss), net of income taxes |  | 146,308 |  |  |  |  |  | 146,308 |  |  |
Cash dividends declared on common stock |  | (218,009) |  |  |  |  |  |  | (218,009) |  |
Cash dividends declared on preferred stock | [2] | (42,903) |  |  |  |  |  |  | (42,903) |  |
Repurchases of common stock including costs to repurchase |  | (272,343) |  |  |  |  | (272,343) |  |  |  |
Restricted share unit vesting and taxes paid related to net share settlement |  | (11,545) |  |  | 528 | (9,388) |  |  | (2,685) |  |
Stock options exercised, net |  | 9,040 |  |  | 298 | 8,742 |  |  |  |  |
Share-based compensation expense |  | 31,556 |  |  |  | 31,556 |  |  |  |  |
Other |  | 548 |  |  |  |  |  |  |  |  | 548
Ending balance at Dec. 31, 2024 |  | 5,266,251 |  | 537,145 | 172,186 | 3,986,729 | (1,216,827) | (970,765) | 2,736,089 |  | 21,694
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 790,192 |  |  |  |  |  |  | 791,980 |  | (1,788)
Other comprehensive income (loss), net of income taxes |  | 342,504 |  |  |  |  |  | 342,504 |  |  |
Cash dividends declared on common stock |  | (217,024) |  |  |  |  |  |  | (217,024) |  |
Cash dividends declared on preferred stock | [3] | (45,325) |  |  |  |  |  |  | (45,325) |  |
Repurchases of common stock including costs to repurchase |  | (142,227) |  |  |  |  | (142,227) |  |  |  |
Restricted share unit vesting and taxes paid related to net share settlement |  | (17,889) |  |  | 581 | (14,595) |  |  | (3,875) |  |
Stock options exercised, net |  | 1,461 |  |  | 48 | 1,413 |  |  |  |  |
Share-based compensation expense |  | 35,130 |  |  |  | 35,130 |  |  |  |  |
Other |  | 334 |  |  |  |  |  |  |  |  | 334
Ending balance at Dec. 31, 2025 |  | $ 6,013,407 |  | $ 537,145 | $ 172,815 | $ 4,008,677 | $ (1,359,054) | $ (628,261) | $ 3,261,845 |  | $ 20,240
[1] | For the year ended December 31, 2023, dividends per share were $1.92 for Series D and $1.47 for Series E Preferred Stock.
[2] | For the year ended December 31, 2024, dividends per share were $2.24 for Series D and $1.78 for Series E Preferred Stock.
[3] | For the year ended December 31, 2025, dividends per share were $1.99 for Series D and $2.10 for Series E Preferred Stock.

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