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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 period, as adjusted         $ 8,712,683   $ 7,606      
Balance at beginning of period at Dec. 31, 2017   $ 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              
Other changes       40,381            
Net income $ 422,731       422,731          
Net (income) loss attributable to noncontrolling interests (28,662)       (28,662)          
Preferred share dividends (20,840)       (20,840)          
Loss on redemption of preferred shares (2,710)       (2,710)          
Unrealized holding gains (losses) during period, net of reclassification adjustment             (152,844)      
Unrealized holding gains (losses) 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                  
Balance at beginning of period, as adjusted         8,849,959   (96,238)      
Balance at beginning of period at Mar. 31, 2018   780,000 630 1,737,978 8,849,959 (134,009) (96,238) (37,771) (2,084,186) 0
Cumulative effect of an accounting change at Mar. 31, 2018         0   0      
Preferred shares redeemed   0                
Preferred shares converted to common shares       0           0
Common shares issued, net     3              
Other changes       22,628            
Net income 256,347       256,347          
Net (income) loss attributable to noncontrolling interests (12,701)       (12,701)          
Preferred share dividends (10,403)       (10,403)          
Loss on redemption of preferred shares 0       0          
Unrealized holding gains (losses) during period, net of reclassification adjustment             (48,628)      
Unrealized holding gains (losses) during period attributable to noncontrolling interests             1,513      
Foreign currency translation adjustments (12,595)             (12,595)    
Foreign currency translation adjustments attributable to noncontrolling interests               (438)    
Shares repurchased for treasury                 (182,343)  
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                  
Balance at beginning of period, as adjusted         9,426,299   (114,178)      
Balance at beginning of period at Dec. 31, 2018 9,439,827 780,000 634 1,793,781 9,426,299 (178,720) (114,178) (64,542) (2,382,167) 0
Cumulative effect of an accounting change at Dec. 31, 2018         0   0      
Preferred shares redeemed   0                
Preferred shares converted to common shares       0           0
Common shares issued, net     4              
Other changes       54,168            
Net income 981,343       981,343          
Net (income) loss attributable to noncontrolling interests (63,861)       (63,861)          
Preferred share dividends (20,806)       (20,806)          
Loss on redemption of preferred shares 0       0          
Unrealized holding gains (losses) during period, net of reclassification adjustment             382,794      
Unrealized holding gains (losses) during period attributable to noncontrolling interests             (6,989)      
Foreign currency translation adjustments 9,783             9,783    
Foreign currency translation adjustments attributable to noncontrolling interests               (41)    
Shares repurchased for treasury (2,900)               (18,870)  
Balance at end of period at Jun. 30, 2019 10,757,352 780,000 638 1,847,949 10,322,975 206,827 261,627 (54,800) (2,401,037) 0
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2019 855,347                  
Total shareholders’ equity at Jun. 30, 2019 11,612,699                  
Balance at beginning of period, as adjusted         9,864,424   97,202      
Balance at beginning of period at Mar. 31, 2019   780,000 636 1,819,605 9,864,424 38,323 97,202 (58,879) (2,388,392) 0
Cumulative effect of an accounting change at Mar. 31, 2019         0   0      
Preferred shares redeemed   0                
Preferred shares converted to common shares       0           0
Common shares issued, net     2              
Other changes       28,344            
Net income 485,845       485,845          
Net (income) loss attributable to noncontrolling interests (16,891)       (16,891)          
Preferred share dividends (10,403)       (10,403)          
Loss on redemption of preferred shares 0       0          
Unrealized holding gains (losses) during period, net of reclassification adjustment             167,128      
Unrealized holding gains (losses) during period attributable to noncontrolling interests             (2,703)      
Foreign currency translation adjustments 4,267             4,267    
Foreign currency translation adjustments attributable to noncontrolling interests               (188)    
Shares repurchased for treasury                 (12,645)  
Balance at end of period at Jun. 30, 2019 10,757,352 $ 780,000 $ 638 $ 1,847,949 $ 10,322,975 $ 206,827 $ 261,627 $ (54,800) $ (2,401,037) $ 0
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2019 855,347                  
Total shareholders’ equity at Jun. 30, 2019 $ 11,612,699