Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.21.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Cumulative Earnings
Cumulative Distributions to Stockholders
Stockholders' equity at beginning of period at Dec. 31, 2019 $ 4,970,466     $ 977,501 $ 2,729 $ 5,154,764 $ 689,400 $ 2,655,891 $ (4,509,819)
Net income (loss) (1,869,656)             (1,869,656)  
Other comprehensive income (loss) before reclassifications, net of tax 234,926           234,926    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (432,996)           432,996    
Other comprehensive income (loss), net of tax (198,070)           (198,070)    
Issuance of stock, net of offering costs     $ 142   0 142      
Repurchase of common stock (1,064)       (1) (1,063)      
Preferred dividends declared 0               0
Common dividends declared 0               0
Non-cash equity award compensation 2,315       7 2,308      
Stockholders' equity at end of period at Mar. 31, 2020 2,904,133     977,501 2,735 5,156,151 491,330 786,235 (4,509,819)
Stockholders' equity at beginning of period at Dec. 31, 2020 3,088,926     977,501 2,737 5,163,794 641,601 1,025,756 (4,722,463)
Net income (loss) 240,157             240,157  
Other comprehensive income (loss) before reclassifications, net of tax (202,888)           (202,888)    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (68,565)           68,565    
Other comprehensive income (loss), net of tax (271,453)           (271,453)    
Redemption of preferred stock   $ (274,951)   (274,951)          
Issuance of stock, net of offering costs     $ 99   0 99      
Repurchase of common stock 0                
Preferred dividends declared (17,216)               (17,216)
Common dividends declared (46,636)               (46,636)
Non-cash equity award compensation 1,790       0 1,790      
Stockholders' equity at end of period at Mar. 31, 2021 $ 2,720,716     $ 702,550 $ 2,737 $ 5,165,683 $ 370,148 $ 1,265,913 $ (4,786,315)