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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Capital Surplus [Member]
Capital Surplus [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Shareholders' Equity [Member]
Total Shareholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Shareholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment
Non-Controlling Interests [Member]
Non-Controlling Interests [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance, beginning of period (in shares) at Dec. 31, 2018       75,711 75,711           3,589 3,589              
Balance, beginning of period at Dec. 31, 2018 $ 4,443,045 $ 4,445,907 $ 2,862 $ 5 $ 5 $ 1,334,030 $ 1,334,030 $ 3,369,654 $ 3,372,516 $ 2,862 $ (198,995) $ (198,995) $ (72,585) $ (72,585) $ 4,432,109 $ 4,434,971 $ 2,862 $ 10,936 $ 10,936
Net income 389,903             390,406             390,406     (503)  
Other comprehensive income (loss) 206,338                       206,338   206,338        
Repurchase of common stock (in shares)                     1,292                
Repurchase of common stock (106,639)                   $ (106,639)       (106,639)        
Stock options exercised (in shares)       21                              
Stock options exercised 1,080         1,080                 1,080        
Non-vested shares awarded, net (in shares)       25                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     18                
Vesting of non-vested shares (1,428)                   $ (1,428)       (1,428)        
Share-based compensation 11,620         11,620                 11,620        
Cash dividends on common stock (107,332)             (107,332)             (107,332)        
Capital calls and distributions, net (1,784)                                 (1,784)  
Balance, end of period (in shares) at Sep. 30, 2019       75,757             4,899                
Balance, end of period at Sep. 30, 2019 4,837,665     $ 5   1,346,730   3,655,590     $ (307,062)   133,753   4,829,016     8,649  
Balance, beginning of period (in shares) at Jun. 30, 2019       75,756             4,562                
Balance, beginning of period at Jun. 30, 2019 4,718,475     $ 5   1,343,082   3,548,907     $ (281,125)   98,569   4,709,438     9,037  
Net income 141,858             142,231             142,231     (373)  
Other comprehensive income (loss) 35,184                       35,184   35,184        
Repurchase of common stock (in shares)                     337                
Repurchase of common stock (25,937)                   $ (25,937)       (25,937)        
Stock options exercised (in shares)       3                              
Stock options exercised 177         177                 177        
Non-vested shares awarded, net (in shares)       (2)                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     0                
Vesting of non-vested shares 0                   $ 0       0        
Share-based compensation 3,471         3,471                 3,471        
Cash dividends on common stock (35,548)             (35,548)             (35,548)        
Capital calls and distributions, net (15)                                 (15)  
Balance, end of period (in shares) at Sep. 30, 2019       75,757             4,899                
Balance, end of period at Sep. 30, 2019 4,837,665     $ 5   1,346,730   3,655,590     $ (307,062)   133,753   4,829,016     8,649  
Balance, beginning of period (in shares) at Dec. 31, 2019       75,759 75,759           5,179 5,179              
Balance, beginning of period at Dec. 31, 2019 4,863,919 $ 4,817,223 $ (46,696) $ 5 $ 5 1,350,995 $ 1,350,995 3,729,778 $ 3,683,082 $ (46,696) $ (329,906) $ (329,906) 104,923 $ 104,923 4,855,795 $ 4,809,099 $ (46,696) 8,124 $ 8,124
Net income 280,362             280,806             280,806     (444)  
Other comprehensive income (loss) 260,247                       260,247   260,247        
Repurchase of common stock (in shares)                     442                
Repurchase of common stock (33,380)                   $ (33,380)       (33,380)        
Stock options exercised (in shares)       10                              
Stock options exercised 586         586                 586        
Non-vested shares awarded, net (in shares)       229                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     72                
Vesting of non-vested shares (5,608)                   $ (5,608)       (5,608)        
Share-based compensation 14,879         14,879                 14,879        
Cash dividends on common stock (107,842)             (107,842)             (107,842)        
Capital calls and distributions, net (358)                                 (358)  
Balance, end of period (in shares) at Sep. 30, 2020       75,998             5,693                
Balance, end of period at Sep. 30, 2020 5,226,109     $ 5   1,366,460   3,856,046     $ (368,894)   365,170   5,218,787     7,322  
Balance, beginning of period (in shares) at Jun. 30, 2020       75,999             5,693                
Balance, beginning of period at Jun. 30, 2020 5,104,423     $ 5   1,357,706   3,737,862     $ (368,894)   370,316   5,096,995     7,428  
Net income 154,092             154,034             154,034     58  
Other comprehensive income (loss) (5,146)                       (5,146)   (5,146)        
Repurchase of common stock (in shares)                     0                
Repurchase of common stock 0                   $ 0       0        
Stock options exercised (in shares)       0                              
Stock options exercised 0         0                 0        
Non-vested shares awarded, net (in shares)       (1)                              
Non-vested shares awarded, net           0                          
Vesting of non-vested shares (in shares)                     0                
Vesting of non-vested shares 0                   $ 0       0        
Share-based compensation 8,754         8,754                 8,754        
Cash dividends on common stock (35,850)             (35,850)             (35,850)        
Capital calls and distributions, net (164)                                 (164)  
Balance, end of period (in shares) at Sep. 30, 2020       75,998             5,693                
Balance, end of period at Sep. 30, 2020 $ 5,226,109     $ 5   $ 1,366,460   $ 3,856,046     $ (368,894)   $ 365,170   $ 5,218,787     $ 7,322