Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.19.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Cumulative Earnings
Cumulative Distributions to Stockholders
Total Stockholders' Equity
Preferred Stock
Total Stockholders' Equity
Common Stock
Total Stockholders' Equity
Cumulative effect of adoption of new accounting principles         $ 9,918 $ (9,918)   $ 0    
Stockholders’ equity at beginning of period at Dec. 31, 2017   $ 702,537 $ 1,745 $ 3,672,003 334,813 2,386,604 $ (3,526,278) 3,571,424    
Stockholders' equity at beginning of period, adjusted balance at Dec. 31, 2017   702,537 1,745 3,672,003 344,731 2,376,686 (3,526,278) 3,571,424    
Net income (loss)           334,809   334,809    
Other comprehensive income (loss) before reclassifications, net of tax         (343,542)     (343,542)    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax         1,235     (1,235)    
Other comprehensive income (loss), net of tax         (344,777)     (344,777)    
Issuance of stock, net of offering costs   13 0 76         $ 13 $ 76
Preferred dividends declared             (13,747) (13,747)    
Common dividends declared             (82,454) (82,454)    
Non-cash equity award compensation     9 2,332       2,341    
Stockholders’ equity at end of period at Mar. 31, 2018   702,550 1,754 3,674,411 (46) 2,711,495 (3,622,479) 3,467,685    
Stockholders’ equity at beginning of period at Dec. 31, 2017   702,537 1,745 3,672,003 334,813 2,386,604 (3,526,278) 3,571,424    
Stockholders' equity at beginning of period, adjusted balance at Dec. 31, 2017   702,537 1,745 3,672,003 344,731 2,376,686 (3,526,278) 3,571,424    
Other comprehensive income (loss), net of tax $ (379,664)                  
Stockholders’ equity at end of period at Jun. 30, 2018   702,550 1,755 3,678,586 (34,933) 2,850,985 (3,718,698) 3,480,245    
Stockholders’ equity at beginning of period at Mar. 31, 2018   702,550 1,754 3,674,411 (46) 2,711,495 (3,622,479) 3,467,685    
Net income (loss)           139,490   139,490    
Other comprehensive income (loss) before reclassifications, net of tax         (58,676)     (58,676)    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax         (23,789)     23,789    
Other comprehensive income (loss), net of tax (34,887)       (34,887)     (34,887)    
Issuance of stock, net of offering costs     0 119           119
Preferred dividends declared             (13,747) (13,747)    
Common dividends declared             (82,472) (82,472)    
Non-cash equity award compensation     1 4,056       4,057    
Stockholders’ equity at end of period at Jun. 30, 2018   702,550 1,755 3,678,586 (34,933) 2,850,985 (3,718,698) 3,480,245    
Cumulative effect of adoption of new accounting principles         0 (442)   (442)    
Stockholders’ equity at beginning of period at Dec. 31, 2018 4,254,489 977,501 2,481 4,809,616 110,817 2,332,371 (3,978,297) 4,254,489    
Stockholders' equity at beginning of period, adjusted balance at Dec. 31, 2018   977,501 2,481 4,809,616 110,817 2,331,929 (3,978,297) 4,254,047    
Net income (loss)           (25,935)   (25,935)    
Other comprehensive income (loss) before reclassifications, net of tax         327,840     327,840    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax         (28,312)     28,312    
Other comprehensive income (loss), net of tax         356,152     356,152    
Issuance of stock, net of offering costs     243 335,035           335,278
Preferred dividends declared             (18,950) (18,950)    
Common dividends declared             (128,229) (128,229)    
Non-cash equity award compensation     4 1,857       1,861    
Stockholders’ equity at end of period at Mar. 31, 2019   977,501 2,728 5,146,508 466,969 2,305,994 (4,125,476) 4,774,224    
Stockholders’ equity at beginning of period at Dec. 31, 2018 4,254,489 977,501 2,481 4,809,616 110,817 2,332,371 (3,978,297) 4,254,489    
Stockholders' equity at beginning of period, adjusted balance at Dec. 31, 2018   977,501 2,481 4,809,616 110,817 2,331,929 (3,978,297) 4,254,047    
Other comprehensive income (loss), net of tax 666,701                  
Stockholders’ equity at end of period at Jun. 30, 2019 4,868,774 977,501 2,729 5,149,175 777,518 2,215,437 (4,253,586) 4,868,774    
Stockholders’ equity at beginning of period at Mar. 31, 2019   977,501 2,728 5,146,508 466,969 2,305,994 (4,125,476) 4,774,224    
Net income (loss)           (90,557)   (90,557)    
Other comprehensive income (loss) before reclassifications, net of tax         296,637     296,637    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax         (13,912)     13,912    
Other comprehensive income (loss), net of tax 310,549       310,549     310,549    
Issuance of stock, net of offering costs     0 171           $ 171
Preferred dividends declared             (18,950) (18,950)    
Common dividends declared             (109,160) (109,160)    
Non-cash equity award compensation     1 2,496       2,497    
Stockholders’ equity at end of period at Jun. 30, 2019 $ 4,868,774 $ 977,501 $ 2,729 $ 5,149,175 $ 777,518 $ 2,215,437 $ (4,253,586) $ 4,868,774