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Consolidated Statements Of Changes In Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock at Cost [Member]
Parent [Member]
Non-controlling Interests [Member]
Balance, beginning of period at Dec. 31, 2017   $ 150,000 $ 10,746 $ 1,733,348 $ 1,033,526 $ (26,736) $ (39,308)    
Common stock issued under employee plans     123       12,542    
Common stock repurchased $ (2,800)           (2,839)    
Unit amortization, net of forfeitures       28,154          
Net income 88,761       88,761        
Dividends declared, Common         (8,629)        
Dividends declared, Preferred         (2,344)        
Common stock issued under employee plans and related tax benefits       (43,391) (7,964)        
Issuance of common stock for acquisitions       (56)          
Dividends declared to equity-award holders       1,651          
Unrealized gains/(losses) on securities, net of tax           (13,071)      
Unrealized gains/(losses) on cash flow hedging activities, net of tax           2,706      
Foreign currency translation adjustment, net of tax 3,736 [1],[2]         3,736      
Other   (32)   4 787        
Balance, end of period at Mar. 31, 2018 2,917,540 149,968 10,869 1,719,710 1,103,013 (36,415) (29,605) $ 2,917,540  
Cumulative adjustments for accounting changes [3]         (1,124) (3,050)      
Balance, beginning of period at Dec. 31, 2018 3,197,593 150,000 11,166 1,893,304 1,366,503 (72,523) (180,857)   $ 30,000
Common stock issued under employee plans             66,302    
Common stock repurchased (53,900)           (53,869)    
Unit amortization, net of forfeitures       33,317          
Net income 99,207       99,439       232
Dividends declared, Common         (12,944)        
Dividends declared, Preferred         (2,344)        
Common stock issued under employee plans and related tax benefits       (95,295) 27        
Issuance of preferred stock   160,000   (4,706)          
Unrealized gains/(losses) on securities, net of tax           25,800      
Unrealized gains/(losses) on cash flow hedging activities, net of tax           (1,826)      
Foreign currency translation adjustment, net of tax 2,168 [1],[2]         2,168      
Other       (16) (264)        
Capital contributions from non-controlling interest holders                 26,800
Distributions to non-controlling interest holders                 (458)
Balance, end of period at Mar. 31, 2019 $ 3,433,197 $ 310,000 $ 11,166 $ 1,826,604 1,443,658 $ (46,381) $ (168,424) $ 3,376,623 $ 56,574
Cumulative adjustments for accounting changes [3]         $ (6,759)        
[1] Net of tax expense of $10.1 million and tax benefit of $2.3 million for the three months ended March 31, 2019 and 2018, respectively.
[2] The adoption of ASU 2018-02 on January 1, 2018 resulted in a reclassification of $3.1 million to retained earnings related to cash flow hedges and investment portfolio credit risk.
[3] Cumulative adjustments for accounting changes relate to the adoption of certain accounting updates during 2019 and 2018. See Note 2 to the consolidated financial statements for further information. The 2018 adjustments are described further in Note 2 to the consolidated financial statements in our 2018 Form 10-K.