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Consolidated Statements Of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent
Treasury Stock, Common [Member]
Balance, beginning of period at Dec. 31, 2021   $ 685,000 $ 16,749 $ 1,922,382 $ 2,757,208 $ 4,718 $ (351,098)
Unit amortization, net of forfeitures       81,178      
Issuance of preferred stock   0          
Net income $ 334,365       334,365    
Dividends declared, Common         (74,532)    
Dividends declared, Preferred         (18,641)    
Distributions under employee plans       (119,167) (50,911)   82,060
Common stock repurchased             (30,666)
Unrealized gains/(losses) on securities, net of tax (135,530) [1],[2]         (135,530)  
Foreign currency translation adjustment, net of tax 20,769 [1]         20,769  
Other       62 791    
Balance, end of period at Jun. 30, 2022 5,124,737 685,000 16,749 1,884,455 2,948,280 (110,043) (299,704)
Balance, beginning of period at Mar. 31, 2022   685,000 16,749 1,852,276 2,834,224 (62,604) (271,301)
Unit amortization, net of forfeitures       35,013      
Issuance of preferred stock   0          
Net income 160,816       160,816    
Dividends declared, Common         (37,400)    
Dividends declared, Preferred         (9,321)    
Distributions under employee plans       (2,815) (927)   2,263
Common stock repurchased (30,700)           (30,666)
Unrealized gains/(losses) on securities, net of tax (57,699) [1],[2]         (57,699)  
Foreign currency translation adjustment, net of tax 10,260 [1]         10,260  
Other       (19) 888    
Balance, end of period at Jun. 30, 2022 5,124,737 685,000 16,749 1,884,455 2,948,280 (110,043) (299,704)
Balance, beginning of period at Dec. 31, 2022 5,328,471 685,000 16,749 1,928,069 3,169,095 (117,960) (352,482)
Unit amortization, net of forfeitures       77,564      
Issuance of preferred stock   0          
Net income 291,891       291,891    
Dividends declared, Common         (87,565)    
Dividends declared, Preferred         (18,640)    
Distributions under employee plans       (149,064) (69,829)   136,222
Common stock repurchased (181,300)           (181,342)
Unrealized gains/(losses) on securities, net of tax 9,059 [1],[2]         9,059  
Foreign currency translation adjustment, net of tax 4,386 [1]         4,386  
Other       9 1,825    
Balance, end of period at Jun. 30, 2023 5,342,987 685,000 16,749 1,856,578 3,286,777 (104,515) (397,602)
Balance, beginning of period at Mar. 31, 2023   685,000 16,749 1,830,637 3,209,815 (91,821) (322,988)
Unit amortization, net of forfeitures       37,783      
Issuance of preferred stock   0          
Net income 134,352       134,352    
Dividends declared, Common         (43,837)    
Dividends declared, Preferred         (9,320)    
Distributions under employee plans       (11,844) (6,056)   12,207
Common stock repurchased (86,800)           (86,821)
Unrealized gains/(losses) on securities, net of tax (13,651) [1],[2]         (13,651)  
Foreign currency translation adjustment, net of tax 957 [1]         957  
Other       2 1,823    
Balance, end of period at Jun. 30, 2023 $ 5,342,987 $ 685,000 $ 16,749 $ 1,856,578 $ 3,286,777 $ (104,515) $ (397,602)
[1] Net of tax benefit of $4.4 million and $17.0 million for the three months ended June 30, 2023 and 2022, respectively. Net of tax expense of $4.6 million and tax benefit of $38.2 million for the six months ended June 30, 2023 and 2022, respectively.
[2] There were no reclassifications to earnings for the three months ended June 30, 2023. Net of reclassifications to earnings of realized losses of $5.6 million for the six months ended June 30, 2023. There were no reclassifications to earnings for the three and six months ended June 30, 2022.