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Consolidated Statements of Shareholders' Equity - 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
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period Of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period Of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period Of Adoption, Adjusted Balance
Beginning balance at Dec. 31, 2020 $ 8,771,092 $ (7,837,571) $ 933,521 $ 0 $ 0 $ 113,218 $ 113,218 $ 527,435 $ 527,435 $ 3,029,244 $ (7,825,049) $ (4,795,805) $ 5,874,109 $ (12,522) $ 5,861,587 $ (772,914) $ (772,914)
Increase (Decrease) in Stockholders' Equity                                  
Comprehensive income (loss) 1,591,871                 560,757     1,031,114        
Common dividends declared (80,247)                       (80,247)        
Acquisition of treasury stock (541,435)                             (541,435)  
Stock-based compensation 30,272             12,103               18,169  
Exercise of stock options 69,826                       (29,398)     99,224  
Retirement of treasury stock 0         (4,000)   (18,974)         (327,323)     350,297  
Ending balance at Dec. 31, 2021 2,003,808     0   109,218   520,564   (4,235,048)     6,455,733     (846,659)  
Increase (Decrease) in Stockholders' Equity                                  
Comprehensive income (loss) 2,339,121                 1,444,735     894,386        
Common dividends declared (80,956)                       (80,956)        
Acquisition of treasury stock (454,638)                             (454,638)  
Stock-based compensation 35,650             29,119         (345)     6,876  
Exercise of stock options 106,592                       (29,838)     136,430  
Retirement of treasury stock 0         (4,000)   (20,022)         (344,445)     368,467  
Ending balance at Dec. 31, 2022 3,949,577     0   105,218   529,661   (2,790,313)     6,894,535     (789,524)  
Increase (Decrease) in Stockholders' Equity                                  
Comprehensive income (loss) 988,649                 17,894     970,755        
Common dividends declared (85,139)                       (85,139)        
Acquisition of treasury stock (511,100)                             (511,100)  
Stock-based compensation 30,736             18,466               12,270  
Exercise of stock options 114,080                       (19,395)     133,475  
Retirement of treasury stock 0         (3,000)   (15,653)         (281,943)     300,596  
Ending balance at Dec. 31, 2023 $ 4,486,803     $ 0   $ 102,218   $ 532,474   $ (2,772,419)     $ 7,478,813     $ (854,283)