v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Series B Preferred Stock
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Series B Preferred Stock
Treasury Stock
Beginning balance, Preferred stock, shares issued (in shares) at Dec. 31, 2024     2,510,696            
Beginning balance, Common shares issued (in shares) at Dec. 31, 2024       440,604,795          
Beginning balance (in shares) at Dec. 31, 2024                 (230,222,501)
Beginning balance (in shares) at Dec. 31, 2024       210,382,294          
Beginning balance at Dec. 31, 2024 $ 2,159,920   $ 251,070 $ 88,121 $ 1,193,753 $ (65,861) $ 4,114,446   $ (3,421,609)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 375,812           375,812    
Other comprehensive loss, net of tax 5,028         5,028      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 380,840                
Cash dividends declared:                  
Common Stock (54,619)           (54,619)    
Preferred Stock   $ (7,928)           $ (7,928)  
Issuance of common shares (in shares)       2,353,571          
Issuance of common shares 1,202     $ 471 2,220   (1,489)    
Stock-based compensation expense 22,607       22,607        
Common stock repurchased (in shares)       (3,403,747)         (3,403,747)
Common stock repurchased $ (100,480)               $ (100,480)
Shares repurchased related to employee stock-based compensation plans (in shares) (850,738)     (850,738)         (850,738)
Shares repurchased related to employee stock-based compensation plans $ (26,555)               $ (26,555)
Ending balance, Preferred stock, shares issued (in shares) at Jun. 30, 2025     2,510,696            
Ending balance, Common shares issued (in shares) at Jun. 30, 2025       442,958,366          
Ending balance (in shares) at Jun. 30, 2025                 (234,476,986)
Ending balance (in shares) at Jun. 30, 2025       208,481,380          
Ending balance at Jun. 30, 2025 2,374,987   $ 251,070 $ 88,592 1,218,580 (60,833) 4,426,222   $ (3,548,644)
Beginning balance, Preferred stock, shares issued (in shares) at Mar. 31, 2025     2,510,696            
Beginning balance, Common shares issued (in shares) at Mar. 31, 2025       442,829,605          
Beginning balance (in shares) at Mar. 31, 2025                 (232,090,760)
Beginning balance (in shares) at Mar. 31, 2025       210,738,845          
Beginning balance at Mar. 31, 2025 2,400,856   $ 251,070 $ 88,566 1,209,017 (55,631) 4,386,169   $ (3,478,335)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 71,272           71,272    
Other comprehensive loss, net of tax (5,202)         (5,202)      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 66,070                
Cash dividends declared:                  
Common Stock (27,153)           (27,153)    
Preferred Stock   (3,972)           (3,972)  
Issuance of common shares (in shares)       128,761          
Issuance of common shares 160     $ 26 228   (94)    
Stock-based compensation expense 9,335       9,335        
Common stock repurchased (in shares)       (2,366,356)         (2,366,356)
Common stock repurchased $ (69,724)               $ (69,724)
Shares repurchased related to employee stock-based compensation plans (in shares) (19,870)     (19,870)         (19,870)
Shares repurchased related to employee stock-based compensation plans $ (585)               $ (585)
Ending balance, Preferred stock, shares issued (in shares) at Jun. 30, 2025     2,510,696            
Ending balance, Common shares issued (in shares) at Jun. 30, 2025       442,958,366          
Ending balance (in shares) at Jun. 30, 2025                 (234,476,986)
Ending balance (in shares) at Jun. 30, 2025       208,481,380          
Ending balance at Jun. 30, 2025 $ 2,374,987   $ 251,070 $ 88,592 1,218,580 (60,833) 4,426,222   $ (3,548,644)
Beginning balance, Preferred stock, shares issued (in shares) at Dec. 31, 2025 2,500,000   2,510,696            
Beginning balance, Common shares issued (in shares) at Dec. 31, 2025 443,200,000     443,247,432          
Beginning balance (in shares) at Dec. 31, 2025 (244,000,000.0)               (243,979,114)
Beginning balance (in shares) at Dec. 31, 2025       199,268,318          
Beginning balance at Dec. 31, 2025 $ 2,451,358   $ 251,070 $ 88,650 1,240,250 (40,128) 4,734,313   $ (3,822,797)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 366,479           366,479    
Other comprehensive loss, net of tax (3,662)         (3,662)      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 362,817                
Cash dividends declared:                  
Common Stock (50,118)           (50,118)    
Preferred Stock   (7,136)           (7,136)  
Issuance of common shares (in shares)       2,431,529          
Issuance of common shares 2,601     $ 486 4,565   (2,450)    
Stock-based compensation expense 26,621       26,621        
Common stock repurchased (in shares)       (12,911,950)         (12,911,950)
Common stock repurchased $ (293,092)       (9,688)       $ (283,404)
Shares repurchased related to employee stock-based compensation plans (in shares) (840,939)     (840,939)         (840,939)
Shares repurchased related to employee stock-based compensation plans $ (18,382)               $ (18,382)
Ending balance, Preferred stock, shares issued (in shares) at Jun. 30, 2026 2,500,000   2,510,696            
Ending balance, Common shares issued (in shares) at Jun. 30, 2026 445,700,000     445,678,961          
Ending balance (in shares) at Jun. 30, 2026 (257,700,000)               (257,732,003)
Ending balance (in shares) at Jun. 30, 2026       187,946,958          
Ending balance at Jun. 30, 2026 $ 2,474,669   $ 251,070 $ 89,136 1,261,748 (43,790) 5,041,088   $ (4,124,583)
Beginning balance, Preferred stock, shares issued (in shares) at Mar. 31, 2026     2,510,696            
Beginning balance, Common shares issued (in shares) at Mar. 31, 2026       445,427,729          
Beginning balance (in shares) at Mar. 31, 2026                 (256,844,939)
Beginning balance (in shares) at Mar. 31, 2026       188,582,790          
Beginning balance at Mar. 31, 2026 2,437,632   $ 251,070 $ 89,086 1,224,442 (38,049) 5,010,721   $ (4,099,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 58,525           58,525    
Other comprehensive loss, net of tax (5,741)         (5,741)      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 52,784                
Cash dividends declared:                  
Common Stock (24,522)           (24,522)    
Preferred Stock   $ (3,581)           $ (3,581)  
Issuance of common shares (in shares)       251,232          
Issuance of common shares 2,628     $ 50 2,633   (55)    
Stock-based compensation expense 11,821       11,821        
Common stock repurchased (in shares)       (880,970)         (880,970)
Common stock repurchased $ (1,832)       22,852       $ (24,684)
Shares repurchased related to employee stock-based compensation plans (in shares) (6,094)     (6,094)         (6,094)
Shares repurchased related to employee stock-based compensation plans $ (261)               $ (261)
Ending balance, Preferred stock, shares issued (in shares) at Jun. 30, 2026 2,500,000   2,510,696            
Ending balance, Common shares issued (in shares) at Jun. 30, 2026 445,700,000     445,678,961          
Ending balance (in shares) at Jun. 30, 2026 (257,700,000)               (257,732,003)
Ending balance (in shares) at Jun. 30, 2026       187,946,958          
Ending balance at Jun. 30, 2026 $ 2,474,669   $ 251,070 $ 89,136 $ 1,261,748 $ (43,790) $ 5,041,088   $ (4,124,583)