Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS (Parenthetical)

v3.23.3
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Available-for-sale securities, amortized cost $ 9,497,257 $ 8,114,627
Available-for-sale securities, allowance for credit losses $ (4,556) $ (6,958)
Preferred stock par value per share (in usd per share) $ 0.01 $ 0.01
Preferred shares authorized (in shares) 100,000,000 100,000,000
Preferred shares issued (in shares) 25,578,232 26,092,050
Preferred shares outstanding (in shares) 25,578,232 26,092,050
Preferred stock liquidation preference $ 639,456 $ 652,301
Common stock par value per share (in usd per share) $ 0.01 $ 0.01
Common shares authorized (in shares) 175,000,000 175,000,000
Common shares issued (in shares) 96,186,425 86,428,845
Common shares outstanding (in shares) 96,186,425 86,428,845
Assets of consolidated variable interest entities $ 13,916,729 $ 13,466,160
Liabilities of consolidated variable interest entities 11,799,501 11,282,635
Variable Interest Entity, Primary Beneficiary [Member] | Total Assets    
Assets of consolidated variable interest entities 462,004 497,921
Variable Interest Entity, Primary Beneficiary [Member] | Total Liabilities    
Liabilities of consolidated variable interest entities $ 453,629 $ 453,952