XML 20 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Available-for-sale investments at fair value $ 211,049 $ 182,325
Loans held for investment 358,325 341,121
Tax expense for accumulated other comprehensive (loss) income $ (704) $ (3,436)
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) 453,300,000 449,900,000
Common stock held in treasury (in shares) 20,900,000 14,200,000
Series B Preferred Stock    
Preferred stock, stated value (in dollars per share) $ 100 $ 100
Preferred stock shares outstanding (in shares) 4,000,000 4,000,000