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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]
Retained Earnings [Member]
Cumulative Adjustments for Accounting Changes [Member]
[1]
AOCI Attributable to Parent
Treasury Stock at Cost [Member]
Parent [Member]
Non-controlling Interests [Member]
Balance, beginning of period at Dec. 31, 2018   $ 150,000 $ 11,166 $ 1,893,304 $ 1,366,503 $ (10,809) $ (72,523) $ (180,857)   $ 30,000
Common stock repurchased $ (125,000)             (124,966)    
Unit amortization, net of forfeitures       60,088            
Distributions under employee plans       (81,194) (18,292)     69,227    
Net income 208,292       209,196          
Dividends declared, Common         (25,677)          
Dividends declared, Preferred         (7,632)          
Issuance of preferred stock   160,000   (5,012)            
Unrealized gains on securities, net of tax 42,084 [2],[3]           42,084      
Unrealized gains/(losses) on cash flow hedging activities, net of tax             (3,783)      
Foreign currency translation adjustment, net of tax (1,133) [3]           (1,133)      
Other       23 (587)          
Capital contributions from non-controlling interest holders                   26,800
Distributions to non-controlling interest holders                   (1,408)
Deconsolidation of non-controlling interest                   904
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 (4,050) (46,381) (168,424)   56,574
Common stock repurchased (71,100)             (71,097)    
Unit amortization, net of forfeitures       26,771            
Distributions under employee plans       14,101 (18,319)     2,925    
Net income 109,085       109,757          
Dividends declared, Common         (12,733)          
Dividends declared, Preferred         (5,288)          
Issuance of preferred stock       (306)            
Unrealized gains on securities, net of tax 16,284 [2],[3]           16,284      
Unrealized gains/(losses) on cash flow hedging activities, net of tax             (1,957)      
Foreign currency translation adjustment, net of tax (3,301) [3]           (3,301)      
Other       39 (323)          
Distributions to non-controlling interest holders                   (950)
Deconsolidation of non-controlling interest                   672
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 Dec. 31, 2019 3,669,790 310,000 11,166 1,909,286 1,715,704 $ (7,772) (11,705) (319,660)   54,999
Common stock repurchased (56,500)             (56,517)    
Unit amortization, net of forfeitures       60,616            
Distributions under employee plans       (109,986) (47,511)     58,567    
Net income 194,476       194,476          
Dividends declared, Common         (28,938)          
Dividends declared, Preferred         (9,687)          
Issuance of preferred stock   225,000   (7,020)            
Dividends declared to equity-award holders       350            
Unrealized gains on securities, net of tax 3,344 [2],[3]           3,344      
Unrealized gains/(losses) on cash flow hedging activities, net of tax             2,317      
Foreign currency translation adjustment, net of tax (9,978) [3]           (9,978)      
Other       (55) 2,063          
Deconsolidation of non-controlling interest                   $ (54,999)
Balance, end of period at Jun. 30, 2020 3,884,060 535,000 11,166 1,853,191 1,818,335   (16,022) (317,610) 3,884,060  
Balance, beginning of period at Mar. 31, 2020   310,000 11,166 1,837,950 1,728,911   (96,460) (321,241)    
Common stock repurchased               (357)    
Unit amortization, net of forfeitures       26,817            
Distributions under employee plans       (4,416) (794)     3,988    
Net income 107,887       107,887          
Dividends declared, Common         (14,022)          
Dividends declared, Preferred         (4,843)          
Issuance of preferred stock   225,000   (7,020)            
Unrealized gains on securities, net of tax 76,571 [2],[3]           76,571      
Unrealized gains/(losses) on cash flow hedging activities, net of tax             4,023      
Foreign currency translation adjustment, net of tax (156) [3]           (156)      
Other       (140) 1,196          
Balance, end of period at Jun. 30, 2020 $ 3,884,060 $ 535,000 $ 11,166 $ 1,853,191 $ 1,818,335   $ (16,022) $ (317,610) $ 3,884,060  
[1] Cumulative adjustments for accounting changes relate to the adoption of certain accounting updates during 2020 and 2019. See Note 2 to the consolidated financial statements for further information.
[2] Net of reclassifications to earnings of realized gains of $0.2 million for the three months ended June 30, 2020. Net of reclassifications to earnings of realized losses of $0.3 million for the six months ended June 30, 2020. Net of reclassifications to earnings of realized losses of $0.2 million for the three and six months ended June 30, 2019.
[3] Net of tax expense of $26.1 million and $3.9 million for the three months ended June 30, 2020 and 2019, respectively. Net of tax benefit of $1.4 million and tax expense of $13.7 million for the six months ended June 30, 2020 and 2019, respectively.