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Accumulated Other Comprehensive Income (Loss) (Components of AOCI) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jan. 01, 2020
[1]
Jan. 01, 2019
[2]
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 5,017,617 $ 4,423,974    
Cumulative effect of a change in accounting principle     $ (97,967) $ 14,668
Net unrealized gains (losses) arising during the period 26,366 26,291    
Amounts reclassified from AOCI (1,077) (1,100)    
Other comprehensive income 25,289 25,191    
Ending balance 4,902,985 4,591,930    
Available- for-Sale Investment Securities        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (2,419) (45,821)    
Net unrealized gains (losses) arising during the period 28,530 23,111    
Amounts reclassified from AOCI (1,077) (1,100)    
Other comprehensive income 27,453 22,011    
Ending balance 25,034 (23,810)    
Foreign Currency Translation Adjustments, Net of Hedges        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (15,989) (12,353)    
Net unrealized gains (losses) arising during the period (2,164) 3,180    
Amounts reclassified from AOCI 0 0    
Other comprehensive income (2,164) 3,180    
Ending balance (18,153) (9,173)    
AOCI, Net of Tax        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (18,408) (58,174)    
Other comprehensive income 25,289 25,191    
Ending balance $ 6,881 $ (32,983)    
[1]
Represents the impact of the adoption of ASU 2016-13, Financial Instruments - Credit Losses (Topic 326) in the first quarter of 2020. Refer to Note 2Summary of Significant Accounting Policies to the Consolidated Financial Statements in this Quarterly Report on Form 10-Q (“this Form 10-Q”) for additional information.
[2]
Represents the impact of the adoption of Accounting Standards Update (“ASU”) 2016-02, Leases (Topic 842) and subsequent related ASUs in the first quarter of 2019.