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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 (loss), net of deferred income tax
Unrealized appreciation (decline) in value of available-for-sale securities, net of deferred income tax
Foreign currency translation adjustments
Common shares held in treasury, at cost
Convertible non-voting common equivalent preferred shares
Balance at beginning of year, as adjusted         $ 7,996,387   $ (27,641)      
Balance at beginning of year at Dec. 31, 2016   $ 772,555 $ 582 $ 531,687 7,996,701 $ (114,541) (27,641) $ (86,900) $ (2,034,570) $ 1,101,304
Cumulative effect of an accounting change at Dec. 31, 2016         (314)   0      
Preferred shares redeemed   0                
Preferred shares converted to common shares       611,653           (611,677)
Common shares issued, net     27              
Loss on redemption of preferred shares $ 0     0 0          
All other       53,544            
Net income 473,134       473,134          
Net (income) loss attributable to noncontrolling interests (34,840)       (34,840)          
Preferred share dividends (22,567)       (22,567)          
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             171,493      
Unrealized holding gains (losses) arising during period attributable to noncontrolling interests             0      
Foreign currency translation adjustments 21,421             21,421    
Foreign currency translation adjustments attributable to noncontrolling interests               68    
Shares repurchased for treasury                 (16,773)  
Balance at end of period at Jun. 30, 2017 8,898,887 772,555 609 1,196,884 8,412,114 78,441 143,852 (65,411) (2,051,343) 489,627
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2017 877,456                  
Total shareholders’ equity at Jun. 30, 2017 9,776,343                  
Loss on redemption of preferred shares 0                  
Net income 199,099                  
Net (income) loss attributable to noncontrolling interests (13,932)                  
Preferred share dividends (11,349)                  
Foreign currency translation adjustments 18,297                  
Balance at end of period at Jun. 30, 2017 8,898,887 772,555 609 1,196,884 8,412,114 78,441 143,852 (65,411) (2,051,343) 489,627
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2017 877,456                  
Total shareholders’ equity at Jun. 30, 2017 9,776,343                  
Balance at beginning of year, as adjusted         8,712,683   7,606      
Balance at beginning of year at Dec. 31, 2017 9,196,602 872,555 611 1,230,617 8,562,889 118,044 157,400 (39,356) (2,077,741) 489,627
Cumulative effect of an accounting change at Dec. 31, 2017         149,794   (149,794)      
Preferred shares redeemed   (92,555)                
Preferred shares converted to common shares       489,608           (489,627)
Common shares issued, net     22              
Loss on redemption of preferred shares (2,710)     2,710 (2,710)          
All other       37,671            
Net income 422,731       422,731          
Net (income) loss attributable to noncontrolling interests (28,662)       (28,662)          
Preferred share dividends (20,840)       (20,840)          
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             (152,844)      
Unrealized holding gains (losses) arising during period attributable to noncontrolling interests             1,885      
Foreign currency translation adjustments (11,313)             (11,313)    
Foreign currency translation adjustments attributable to noncontrolling interests               (135)    
Shares repurchased for treasury (173,600)               (188,788)  
Balance at end of period at Jun. 30, 2018 9,163,755 780,000 633 1,760,606 9,083,202 (194,157) (143,353) (50,804) (2,266,529) 0
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2018 861,153                  
Total shareholders’ equity at Jun. 30, 2018 10,024,908                  
Loss on redemption of preferred shares 0                  
Net income 256,347                  
Net (income) loss attributable to noncontrolling interests (12,701)                  
Preferred share dividends (10,403)                  
Foreign currency translation adjustments (12,595)                  
Balance at end of period at Jun. 30, 2018 9,163,755 $ 780,000 $ 633 $ 1,760,606 $ 9,083,202 $ (194,157) $ (143,353) $ (50,804) $ (2,266,529) $ 0
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2018 861,153                  
Total shareholders’ equity at Jun. 30, 2018 $ 10,024,908