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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]
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       20,073    
Common stock repurchased $ (45,900)           (45,883)    
Unit amortization, net of forfeitures       49,598          
Net income 176,048       176,048        
Dividends declared, Common         (20,573)        
Dividends declared, Preferred         (4,688)        
Common stock issued under employee plans and related tax benefits       (49,406) (9,110)        
Other       (37) 1,072        
Dividends declared to equity-award holders       3,350          
Unrealized gains/(losses) on securities, net of tax           (24,927)      
Unrealized gains/(losses) on cash flow hedging activities, net of tax           3,418      
Foreign currency translation adjustment, net of tax (2,098) [1],[2]         (2,098)      
Cumulative adjustments for accounting changes [3]         (1,124) (3,050)      
Balance, end of period at Jun. 30, 2018 2,954,362 150,000 10,869 1,736,853 1,175,151 (53,393) (65,118) $ 2,954,362  
Balance, beginning of period at Mar. 31, 2018   149,968 10,869 1,719,710 1,103,013 (36,415) (29,605)    
Common stock issued under employee plans             7,531    
Common stock repurchased (43,000)           (43,044)    
Unit amortization, net of forfeitures       21,444          
Net income 87,287       87,287        
Dividends declared, Common         (11,944)        
Dividends declared, Preferred         (2,344)        
Common stock issued under employee plans and related tax benefits       (6,015) (1,146)        
Issuance of common stock for acquisitions       56          
Other   32   (41) 285        
Dividends declared to equity-award holders       1,699          
Unrealized gains/(losses) on securities, net of tax           (11,856)      
Unrealized gains/(losses) on cash flow hedging activities, net of tax           712      
Foreign currency translation adjustment, net of tax (5,834) [1],[2]         (5,834)      
Balance, end of period at Jun. 30, 2018 2,954,362 150,000 10,869 1,736,853 1,175,151 (53,393) (65,118) 2,954,362  
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             69,227    
Common stock repurchased (125,000)           (124,966)    
Unit amortization, net of forfeitures       60,088          
Net income 208,292       209,196       904
Dividends declared, Common         (25,677)        
Dividends declared, Preferred         (7,632)        
Common stock issued under employee plans and related tax benefits       (81,194) (18,292)        
Issuance of preferred stock   160,000   (5,012)          
Other       23 (587)        
Unrealized gains/(losses) on securities, net of tax           42,084      
Unrealized gains/(losses) on cash flow hedging activities, net of tax           (3,783)      
Foreign currency translation adjustment, net of tax (1,133) [1],[2]         (1,133)      
Cumulative adjustments for accounting changes [3]         (10,809)        
Capital contributions from non-controlling interest holders                 26,800
Distributions to non-controlling interest holders                 (1,408)
Balance, end of period at Jun. 30, 2019 3,485,422 310,000 11,166 1,867,209 1,512,702 (35,355) (236,596) 3,429,126 56,296
Balance, beginning of period at Mar. 31, 2019   310,000 11,166 1,826,604 1,443,658 (46,381) (168,424)   56,574
Common stock issued under employee plans             2,925    
Common stock repurchased (71,100)           (71,097)    
Unit amortization, net of forfeitures       26,771          
Net income 109,085       109,757       672
Dividends declared, Common         (12,733)        
Dividends declared, Preferred         (5,288)        
Common stock issued under employee plans and related tax benefits       14,101 (18,319)        
Issuance of preferred stock       (306)          
Other       39 (323)        
Unrealized gains/(losses) on securities, net of tax           16,284      
Unrealized gains/(losses) on cash flow hedging activities, net of tax           (1,957)      
Foreign currency translation adjustment, net of tax (3,301) [1],[2]         (3,301)      
Cumulative adjustments for accounting changes [3]         (4,050)        
Distributions to non-controlling interest holders                 (950)
Balance, end of period at Jun. 30, 2019 $ 3,485,422 $ 310,000 $ 11,166 $ 1,867,209 $ 1,512,702 $ (35,355) $ (236,596) $ 3,429,126 $ 56,296
[1] Net of tax expense of $3.9 million and tax benefit of $6.0 million for the three months ended June 30, 2019 and 2018, respectively. Net of tax expense of $13.7 million and tax benefit of $8.3 million for the six months ended June 30, 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 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.