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Unaudited Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Non-Cumulative Preferred Shares
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Unrealized gains on available-for-sale securities
Foreign currency translation adjustments
Common Shares Held in Treasury, at Cost
Balance at beginning of year at Dec. 31, 2012   $ 325,000 $ 561 $ 227,778 $ 5,354,361 $ 287,017 $ 289,956 $ (2,939) $ (1,025,839)
Common shares issued, net     0            
Exercise of stock options       3,093          
Amortization of share-based compensation       11,543          
Other       78          
Net income 256,476       256,476        
Net (income) loss attributable to noncontrolling interests [1] 0       0        
Preferred share dividends (5,484)       (5,484)        
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             (29,230)    
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax (2)           (2)    
Foreign currency translation adjustments (28,222)             (28,222)  
Shares repurchased for treasury                 (41,600)
Noncontrolling interest [1] 0                
Total shareholders' equity at Mar. 31, 2013 5,335,530                
Balance at end of period at Mar. 31, 2013 5,335,530 325,000 561 242,492 5,605,353 229,563 260,724 (31,161) (1,067,439)
Balance at beginning of year at Dec. 31, 2013 5,647,496 325,000 565 299,517 6,042,154 74,964 80,692 (5,728) (1,094,704)
Common shares issued, net     2            
Exercise of stock options       8,054          
Amortization of share-based compensation       14,175          
Other       (1,243)          
Net income 179,145       179,145        
Net (income) loss attributable to noncontrolling interests [1] 3,355       3,355        
Preferred share dividends (5,484)       (5,484)        
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             50,104    
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 0           0    
Foreign currency translation adjustments (1,349)             (1,349)  
Shares repurchased for treasury                 (2,122)
Noncontrolling interest [1] 793,496                
Total shareholders' equity at Mar. 31, 2014 6,685,629                
Balance at end of period at Mar. 31, 2014 $ 5,892,133 $ 325,000 $ 567 $ 320,503 $ 6,219,170 $ 123,719 $ 130,796 $ (7,077) $ (1,096,826)
[1] See Note 4.