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Condensed Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Surplus
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect adjustment related to ASU adoptions | ASU 2016-02, 2017-12, 2018-02 [1] $ 3,460       $ 38,896 $ (35,436)  
Balance, as adjusted 13,515,989 $ 229,475 $ 2,230 $ 14,545,849 (1,068,302) (222,284) $ 29,021
Balance, beginning of period at Dec. 31, 2018 13,512,529 229,475 2,230 14,545,849 (1,107,198) (186,848) 29,021
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 140,981       140,425   556
Other comprehensive income (loss), net of tax 74,149         74,149  
Issuance of common stock 802     802      
Preferred stock dividends (4,485)     (4,485)      
Capital contribution 101           101
Balance, end of period at Mar. 31, 2019 13,727,537 229,475 2,230 14,542,166 (927,877) (148,135) 29,678
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect adjustment related to ASU adoptions | ASU 2016-13 (150,213)       (150,213)    
Balance, as adjusted 13,236,376 229,475 2,230 14,043,727 (1,067,440) (1,072) 29,456
Balance, beginning of period at Dec. 31, 2019 13,386,589 229,475 2,230 14,043,727 (917,227) (1,072) 29,456
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (2,237,285)       (2,237,786)   501
Other comprehensive income (loss), net of tax 363,411         363,411  
Preferred stock dividends (4,155)     (4,155)      
Capital contribution 7           7
Balance, end of period at Mar. 31, 2020 $ 11,358,354 $ 229,475 $ 2,230 $ 14,039,572 $ (3,305,226) $ 362,339 $ 29,964
[1] Related to the Company's adoption of ASU 2016-02, ASU 2017-12 and ASU 2018-02 on January 1, 2019.