v3.26.1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock, Common
Accumulated Other Comprehensive Income (Loss) [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Balance, beginning of period (in shares) at Dec. 31, 2024   76,818,000            
Treasury stock balance, beginning of period (in shares) at Dec. 31, 2024         12,696,000      
Balance, beginning of period at Dec. 31, 2024 $ 5,550,957 $ 5 $ 1,429,628 $ 5,592,100 $ (970,340) $ (503,040) $ 5,548,353 $ 2,604
Net income 119,771     119,777     119,777 (6)
Other comprehensive income (loss) 140,697         140,697 140,697  
Repurchase of common stock (in shares)         10,000      
Repurchase of common stock (994)       $ (994)   (994)  
Non-vested shares awarded, net (in shares)   197,000            
Vesting of non-vested shares (in shares)         47,000      
Vesting of non-vested shares (5,422)       $ (5,422)   (5,422)  
Share-based compensation 5,870   5,870       5,870  
Cash dividends on common stock (36,468)     (36,468)     (36,468)  
Capital calls and distributions, net (33)             (33)
Balance, end of period (in shares) at Mar. 31, 2025   77,015,000            
Treasury stock balance, end of period (in shares) at Mar. 31, 2025         12,753,000      
Balance, end of period at Mar. 31, 2025 $ 5,774,378 $ 5 1,435,498 5,675,409 $ (976,756) (362,343) 5,771,813 2,565
Balance, beginning of period (in shares) at Dec. 31, 2025   77,031,000            
Treasury stock balance, beginning of period (in shares) at Dec. 31, 2025 16,410,490       16,410,000      
Balance, beginning of period at Dec. 31, 2025 $ 5,920,680 $ 5 1,429,369 6,022,586 $ (1,367,144) (166,170) 5,918,646 2,034
Net income 155,720     155,766     155,766 (46)
Other comprehensive income (loss) (58,832)         (58,832) (58,832)  
Repurchase of common stock (in shares)         0      
Repurchase of common stock 0       $ 0   0  
Non-vested shares awarded, net (in shares)   211,000            
Vesting of non-vested shares (in shares)         72,000      
Vesting of non-vested shares (10,564)       $ (10,564)   (10,564)  
Share-based compensation 5,787   5,787       5,787  
Cash dividends on common stock (37,628)     (37,628)     (37,628)  
Capital calls and distributions, net $ (97)             (97)
Balance, end of period (in shares) at Mar. 31, 2026   77,242,000            
Treasury stock balance, end of period (in shares) at Mar. 31, 2026 16,481,913       16,482,000      
Balance, end of period at Mar. 31, 2026 $ 5,975,066 $ 5 $ 1,435,156 $ 6,140,724 $ (1,377,708) $ (225,002) $ 5,973,175 $ 1,891