XML 143 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule I Condensed Financial Information of Registrant Parent Company Only - Balance Sheets (Details) - USD ($)
$ / shares in Units, $ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Oct. 06, 2017
Assets        
Cash and cash equivalents $ 1,101,893 $ 577,883    
Short-term investments 59,474 520,877    
Other assets 188,638 115,550    
Total assets 13,265,619 11,333,368    
Liabilities        
Other liabilities 123,918 62,406    
Dividends payable 137,056 116,287    
Total liabilities 5,216,630 4,432,346    
Common stock, $0.01 par value, 700,000,000 shares authorized and 461,004,742 and 404,729,616 shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively 4,610 4,047    
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at December 31, 2019 and 2018 0 0    
Additional paid-in capital 7,817,582 6,648,430    
Accumulated other comprehensive loss (65,078) (22,124)    
Retained earnings 208,069 187,096    
Total stockholders’ equity 8,048,989 6,901,022 $ 4,776,364 $ 3,516,673
Total liabilities and stockholders’ equity $ 13,265,619 $ 11,333,368    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01    
Common stock, shares authorized (in shares) 700,000,000 700,000,000    
Common stock, shares issued (in shares) 461,004,742 404,729,616    
Common stock, shares outstanding (in shares) 461,004,742 404,729,616 300,278,938  
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01    
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000    
Preferred stock, shares outstanding (in shares) 0 0    
Parent Company        
Assets        
Cash and cash equivalents $ 13,912   $ 377,704  
Restricted cash 0   48  
Short-term investments 0   520,877  
Other assets 159   2,150  
Due from affiliates 838   133  
Investment in subsidiaries 8,087,905   6,033,310  
Total assets 8,102,814   6,934,222  
Liabilities        
Other liabilities 576   486  
Dividends payable 137,056   116,287  
Total liabilities 137,632   116,773  
Common stock, $0.01 par value, 700,000,000 shares authorized and 461,004,742 and 404,729,616 shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively 4,610   4,047  
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at December 31, 2019 and 2018 0   0  
Additional paid-in capital 7,817,582   6,648,430  
Accumulated other comprehensive loss (65,078)   (22,124)  
Retained earnings 208,068   187,096  
Total stockholders’ equity 7,965,182   6,817,449  
Total liabilities and stockholders’ equity $ 8,102,814   $ 6,934,222  
Common stock, par value (in dollars per share) $ 0.01   $ 0.01  
Common stock, shares authorized (in shares) 700,000,000   700,000,000  
Common stock, shares issued (in shares) 404,729,616   300,278,938  
Common stock, shares outstanding (in shares) 404,729,616   300,278,938  
Preferred stock, par value (in dollars per share) $ 0.01   $ 0.01  
Preferred stock, shares authorized (in shares) 50,000,000   50,000,000  
Preferred stock, shares outstanding (in shares) 0   0