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Condensed Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Preferred Stock
Preferred Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Surplus
Surplus
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
[1],[2]
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Non-Controlling Interests
Non-Controlling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance, beginning of period at Dec. 31, 2018 $ 13,512,529 $ 3,460 [1] $ 13,515,989 $ 229,475 $ 229,475 $ 2,230 $ 2,230 $ 14,545,849 $ 14,545,849 $ (1,107,198) $ 38,896 [1] $ (1,068,302) $ (186,848) $ (35,436) $ (222,284) $ 29,021 $ 29,021
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 484,112                 482,443           1,669  
Other comprehensive income (loss), net of tax 288,293                       288,293        
Issuance of common stock 802             802                  
Preferred stock dividends (14,808)             (13,771)               (1,037)  
Common stock dividends (170,000)             (170,000)                  
Capital contribution 144                             144  
Vesting of restricted stock (2,914)             (2,914)                  
Balance, end of period at Sep. 30, 2019 14,101,618     229,475   2,230   14,359,966   (585,859)     66,009     29,797  
Balance, beginning of period at Jun. 30, 2019 13,870,723     229,475   2,230   14,364,527   (768,290)     13,508     29,273  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 182,945                 182,431           514  
Other comprehensive income (loss), net of tax 52,501                       52,501        
Preferred stock dividends (4,561)             (4,561)                  
Capital contribution 10                             10  
Balance, end of period at Sep. 30, 2019 14,101,618     229,475   2,230   14,359,966   (585,859)     66,009     29,797  
Balance, beginning of period at Dec. 31, 2019 13,386,589 $ (150,213) $ 13,236,376 229,475 $ 229,475 2,230 $ 2,230 14,043,727 $ 14,043,727 (917,227) $ (150,213) $ (1,067,440) (1,072)   $ (1,072) 29,456 $ 29,456
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) (2,195,481)                 (2,196,855)           1,374  
Other comprehensive income (loss), net of tax 366,446                       366,446        
Preferred stock dividends (12,443)             (11,406)               (1,037)  
Capital contribution 66                             66  
Balance, end of period at Sep. 30, 2020 11,394,964     229,475   2,230   14,032,321   (3,264,295)     365,374     29,859  
Balance, beginning of period at Jun. 30, 2020 11,270,789     229,475   2,230   14,035,607   (3,430,135)     404,165     29,447  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 166,241                 165,840           401  
Other comprehensive income (loss), net of tax (38,791)                       (38,791)        
Preferred stock dividends (3,286)             (3,286)                  
Capital contribution 11                             11  
Balance, end of period at Sep. 30, 2020 $ 11,394,964     $ 229,475   $ 2,230   $ 14,032,321   $ (3,264,295)     $ 365,374     $ 29,859  
[1] Related to the Company's adoption of ASU 2016-02, ASU 2017-12 and ASU 2018-02 on January 1, 2019.
[2] Related to the Company's adoption of ASU 2017-12 and ASU 2018-02 on January 1, 2019.