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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]
Revision of Prior Period, Adjustment
AOCI Attributable to Parent
Treasury Stock
Noncontrolling Interest
Parent [Member]
Balance, beginning of period at Dec. 31, 2019   $ 310,000 $ 16,749 $ 1,903,703 $ 1,715,704 $ (7,772) $ (11,705) $ (319,660) $ 54,999  
Common stock repurchased $ (56,500)             (56,517)    
Unit amortization, net of forfeitures       88,717            
Distributions under employee plans       (113,389) (47,813)     60,895    
Net income 315,003       315,003          
Dividends declared, Common         (42,980)          
Dividends declared, Preferred         (19,584)          
Issuance of preferred stock   225,000   (7,005)            
Dividends declared to equity-award holders       350            
Unrealized gains on securities, net of tax [1] 22,467                  
Unrealized gains on cash flow hedging activities, net of tax             (651)      
Foreign currency translation adjustment, net of tax (2,032)           (2,032)      
Other       83 1,124          
Deconsolidation of non-controlling interest                 $ (54,999)  
Balance, end of period at Sep. 30, 2020 4,030,687 535,000 16,749 1,872,459 1,913,682   8,079 (315,282)   $ 4,030,687
Balance, beginning of period at Jun. 30, 2020   535,000 16,749 1,847,608 1,818,335   (16,022) (317,610)    
Unit amortization, net of forfeitures       28,101            
Distributions under employee plans       (3,403) (302)     2,328    
Net income 120,527       120,527          
Dividends declared, Common         (14,042)          
Dividends declared, Preferred         (9,897)          
Issuance of preferred stock       15            
Unrealized gains on securities, net of tax 19,123 [1]           19,123      
Unrealized gains on cash flow hedging activities, net of tax             (2,968)      
Foreign currency translation adjustment, net of tax 7,946           7,946      
Other       138 (939)          
Balance, end of period at Sep. 30, 2020 4,030,687 535,000 16,749 1,872,459 1,913,682   8,079 (315,282)   4,030,687
Balance, beginning of period at Dec. 31, 2020 4,238,766 535,000 16,749 1,888,982 2,078,135   27,639 (307,739)    
Common stock repurchased (86,400)             (84,723)    
Unit amortization, net of forfeitures       93,840            
Distributions under employee plans       (109,563) (30,315)     67,714    
Net income 563,468       563,468          
Dividends declared, Common         (55,890)          
Dividends declared, Preferred         (26,267)          
Issuance of preferred stock   300,000   (9,279)            
Redemption of preferred stock   (150,000)                
Unrealized gains on securities, net of tax [1] (2,147)                  
Foreign currency translation adjustment, net of tax (3,907)           (3,907)      
Other       31 (404)          
Balance, end of period at Sep. 30, 2021 4,791,324 685,000 16,749 1,864,011 2,528,727   21,585 (324,748)   4,791,324
Balance, beginning of period at Jun. 30, 2021   535,000 16,749 1,846,986 2,365,907   27,266 (283,118)    
Common stock repurchased (44,800)             (43,716)    
Unit amortization, net of forfeitures       29,595            
Distributions under employee plans       (3,266) (1,169)     2,086    
Net income 192,376       192,376          
Dividends declared, Common         (18,586)          
Dividends declared, Preferred         (9,689)          
Issuance of preferred stock   300,000   (9,279)            
Redemption of preferred stock   (150,000)                
Unrealized gains on securities, net of tax 2,971 [1]           2,971      
Foreign currency translation adjustment, net of tax (8,652)           (8,652)      
Other       (25) (112)          
Balance, end of period at Sep. 30, 2021 $ 4,791,324 $ 685,000 $ 16,749 $ 1,864,011 $ 2,528,727   $ 21,585 $ (324,748)   $ 4,791,324
[1] There were no reclassifications to earnings for the three and nine months ended September 30, 2021. Reclassifications to earnings were immaterial for the three and nine months ended September 30, 2020.