XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of 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
Capital in Excess of Par Value
Capital in Excess of Par Value
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Net Income
Cumulative Net Income
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Net Income
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Dividends
Cumulative Dividends
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (loss)
Accumulated Other Comprehensive Income (loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Balances at beginning of period at Dec. 31, 2017 $ 14,925,452     $ 718,503   $ 372,449   $ 17,663,351   $ (64,559)   $ 5,316,580     $ (9,471,712)   $ (111,465)   $ 502,305  
Comprehensive income:                                        
Net income (loss) 830,019                     804,954             25,065  
Other comprehensive income (loss) (41,288)                               (18,304)   (22,984)  
Total comprehensive income 788,731                                      
Net change in noncontrolling interests 406,778             (43,101)                     449,879  
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures 24,149         188   27,901   (3,940)                    
Net proceeds from issuance of common stock 788,334         11,828   776,506                        
Conversion of preferred stock 0     (5)       5                        
Dividends paid:                                        
Common stock dividends (1,300,141)                           (1,300,141)          
Preferred stock dividends (46,704)                           (46,704)          
Balances at end of period at Dec. 31, 2018 15,586,599     718,498   384,465   18,424,662   (68,499)   6,121,534     (10,818,557)   (129,769)   954,265  
Comprehensive income:                                        
Net income (loss) 1,299,797                     1,232,432             67,365  
Other comprehensive income (loss) 31,052                               17,612   13,440  
Total comprehensive income 1,330,849                                      
Net change in noncontrolling interests 65,304             3,583                     (68,887)  
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures 14,869         162   25,163   (10,456)                    
Net proceeds from issuance of common stock 1,044,591         13,666   1,030,925                        
Conversion of preferred stock 0     (718,498)   12,712   705,786                        
Dividends paid:                                        
Common stock dividends (1,404,977)                           (1,404,977)          
Balances at end of period at Dec. 31, 2019 16,506,627 $ (5,212) $ 16,501,415 0 $ 0 411,005 $ 411,005 20,190,119 $ 20,190,119 (78,955) $ (78,955) 7,353,966 $ (5,212) $ 7,348,754 (12,223,534) $ (12,223,534) (112,157) $ (112,157) 966,183 $ 966,183
Comprehensive income:                                        
Net income (loss) 1,077,754                     978,844             98,910  
Other comprehensive income (loss) (30,854)                               (36,347)   5,493  
Total comprehensive income 1,046,900                                      
Net change in noncontrolling interests (143,575)             18,158                     (161,733)  
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures 10,409         622   27,666   (17,879)                    
Net proceeds from issuance of common stock 594,266         7,064   587,202                        
Repurchase of common stock (7,656)                 (7,656)                    
Dividends paid:                                        
Common stock dividends (1,120,187)                           (1,120,187)          
Balances at end of period at Dec. 31, 2020 $ 16,881,572     $ 0   $ 418,691   $ 20,823,145   $ (104,490)   $ 8,327,598     $ (13,343,721)   $ (148,504)   $ 908,853