XML 22 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Amortized Cost $ 182,325 $ 247,607
Loans held for investment $ 341,121 $ 251,475
Preferred stock, stated value (in dollars per share) $ 0.20 $ 0.20
Preferred stock, shares authorized (in shares) 20,000,000 20,000,000
Common stock, par value (in dollars per share) $ 0.20 $ 0.20
Common stock, shares authorized (in shares) 1,125,000,000 1,125,000,000
Common stock, shares issued (in shares) 449,900,000 443,500,000
Accumulated other comprehensive loss tax benefit $ 3,436 $ 1,696
Common stock held in treasury 14,200,000 11,100,000
Series B Preferred Stock    
Preferred stock, stated value (in dollars per share) $ 100 $ 100
Preferred stock, shares issued (in shares) 4,000,000 4,000,000