v3.26.3
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 Income (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 (loss) 511,662           511,662    
Other comprehensive income, net of tax 20,694         20,694      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 532,356                
Cash dividends declared:                  
Common Stock (81,520)           (81,520)    
Preferred Stock   $ (11,922)           $ (11,922)  
Issuance of common shares (in shares)       2,576,236          
Issuance of common shares 4,903     $ 516 5,893   (1,506)    
Stock-based compensation expense 31,543       31,543        
Common stock repurchased (in shares)       (9,035,581)         (9,035,581)
Common stock repurchased $ (266,346)               $ (266,346)
Shares repurchased related to employee stock-based compensation plans (in shares) (884,300)     (884,300)         (884,300)
Shares repurchased related to employee stock-based compensation plans $ (27,636)               $ (27,636)
Ending balance, Preferred stock, shares issued (in shares) at Sep. 30, 2025     2,510,696            
Ending balance, Common shares issued (in shares) at Sep. 30, 2025       443,181,031          
Ending balance (in shares) at Sep. 30, 2025                 (240,142,382)
Ending balance (in shares) at Sep. 30, 2025       203,038,649          
Ending balance at Sep. 30, 2025 2,341,298   $ 251,070 $ 88,637 1,231,189 (45,167) 4,531,160   $ (3,715,591)
Beginning balance, Preferred stock, shares issued (in shares) at Jun. 30, 2025     2,510,696            
Beginning balance, Common shares issued (in shares) at Jun. 30, 2025       442,958,366          
Beginning balance (in shares) at Jun. 30, 2025                 (234,476,986)
Beginning balance (in shares) at Jun. 30, 2025       208,481,380          
Beginning balance at Jun. 30, 2025 2,374,987   $ 251,070 $ 88,592 1,218,580 (60,833) 4,426,222   $ (3,548,644)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 135,850           135,850    
Other comprehensive income, net of tax 15,666         15,666      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 151,516                
Cash dividends declared:                  
Common Stock (26,901)           (26,901)    
Preferred Stock   (3,994)           (3,994)  
Issuance of common shares (in shares)       222,665          
Issuance of common shares 3,701     $ 45 3,673   (17)    
Stock-based compensation expense 8,936       8,936        
Common stock repurchased (in shares)       (5,631,834)         (5,631,834)
Common stock repurchased $ (165,866)               $ (165,866)
Shares repurchased related to employee stock-based compensation plans (in shares) (33,562)     (33,562)         (33,562)
Shares repurchased related to employee stock-based compensation plans $ (1,081)               $ (1,081)
Ending balance, Preferred stock, shares issued (in shares) at Sep. 30, 2025     2,510,696            
Ending balance, Common shares issued (in shares) at Sep. 30, 2025       443,181,031          
Ending balance (in shares) at Sep. 30, 2025                 (240,142,382)
Ending balance (in shares) at Sep. 30, 2025       203,038,649          
Ending balance at Sep. 30, 2025 $ 2,341,298   $ 251,070 $ 88,637 1,231,189 (45,167) 4,531,160   $ (3,715,591)
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 (loss) 334,218           334,218    
Other comprehensive income, net of tax (41,629)         (41,629)      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 292,589                
Cash dividends declared:                  
Common Stock (74,123)           (74,123)    
Preferred Stock   (10,779)           (10,779)  
Issuance of common shares (in shares)       2,459,758          
Issuance of common shares 2,472     $ 492 4,460   (2,480)    
Stock-based compensation expense 37,750       37,750        
Common stock repurchased (in shares)       (18,058,061)         (18,058,061)
Common stock repurchased $ (425,297)       (9,688)       $ (415,609)
Shares repurchased related to employee stock-based compensation plans (in shares) (848,842)     (848,842)         (848,842)
Shares repurchased related to employee stock-based compensation plans $ (18,456)               $ (18,456)
Ending balance, Preferred stock, shares issued (in shares) at Sep. 30, 2026 2,500,000   2,510,696            
Ending balance, Common shares issued (in shares) at Sep. 30, 2026 445,700,000     445,707,190          
Ending balance (in shares) at Sep. 30, 2026 (262,900,000)               (262,886,017)
Ending balance (in shares) at Sep. 30, 2026       182,821,173          
Ending balance at Sep. 30, 2026 $ 2,255,514   $ 251,070 $ 89,142 1,272,772 (81,757) 4,981,149   $ (4,256,862)
Beginning balance, Preferred stock, shares issued (in shares) at Jun. 30, 2026     2,510,696            
Beginning balance, Common shares issued (in shares) at Jun. 30, 2026       445,678,961          
Beginning balance (in shares) at Jun. 30, 2026                 (257,732,003)
Beginning balance (in shares) at Jun. 30, 2026       187,946,958          
Beginning balance at Jun. 30, 2026 2,474,669   $ 251,070 $ 89,136 1,261,748 (43,790) 5,041,088   $ (4,124,583)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (32,261)           (32,261)    
Other comprehensive income, net of tax (37,967)         (37,967)      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (70,228)                
Cash dividends declared:                  
Common Stock (24,005)           (24,005)    
Preferred Stock   $ (3,643)           $ (3,643)  
Issuance of common shares (in shares)       28,229          
Issuance of common shares (128)     $ 6 (104)   (30)    
Stock-based compensation expense 11,128       11,128        
Common stock repurchased (in shares)       (5,146,111)         (5,146,111)
Common stock repurchased $ (132,205)               $ (132,205)
Shares repurchased related to employee stock-based compensation plans (in shares) (7,903)     (7,903)         (7,903)
Shares repurchased related to employee stock-based compensation plans $ (74)               $ (74)
Ending balance, Preferred stock, shares issued (in shares) at Sep. 30, 2026 2,500,000   2,510,696            
Ending balance, Common shares issued (in shares) at Sep. 30, 2026 445,700,000     445,707,190          
Ending balance (in shares) at Sep. 30, 2026 (262,900,000)               (262,886,017)
Ending balance (in shares) at Sep. 30, 2026       182,821,173          
Ending balance at Sep. 30, 2026 $ 2,255,514   $ 251,070 $ 89,142 $ 1,272,772 $ (81,757) $ 4,981,149   $ (4,256,862)