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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       55,274            
Net income $ 671,497       671,497          
Net (income) loss attributable to noncontrolling interests (50,020)       (50,020)          
Preferred share dividends (31,242)       (31,242)          
Loss on redemption of preferred shares (2,710)       (2,710)          
Unrealized holding gains (losses) during period, net of reclassification adjustment             (182,949)      
Unrealized holding gains (losses) during period attributable to noncontrolling interests             3,123      
Foreign currency translation adjustments (9,250)             (9,250)    
Foreign currency translation adjustments attributable to noncontrolling interests               (215)    
Shares repurchased for treasury (184,500)               (202,410)  
Balance at end of period at Sep. 30, 2018 9,355,148 780,000 633 1,775,499 9,300,208 (221,041) (172,220) (48,821) (2,280,151) 0
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2018 876,754                  
Total shareholders’ equity at Sep. 30, 2018 10,231,902                  
Balance at beginning of period, as adjusted         9,083,202   (143,353)      
Balance at beginning of period at Jun. 30, 2018   780,000 633 1,760,606 9,083,202 (194,157) (143,353) (50,804) (2,266,529) 0
Cumulative effect of an accounting change at Jun. 30, 2018         0   0      
Preferred shares redeemed   0                
Preferred shares converted to common shares       0           0
Common shares issued, net     0              
Other changes       14,893            
Net income 248,766       248,766          
Net (income) loss attributable to noncontrolling interests (21,358)       (21,358)          
Preferred share dividends (10,402)       (10,402)          
Loss on redemption of preferred shares 0       0          
Unrealized holding gains (losses) during period, net of reclassification adjustment             (30,105)      
Unrealized holding gains (losses) during period attributable to noncontrolling interests             1,238      
Foreign currency translation adjustments 2,063             2,063    
Foreign currency translation adjustments attributable to noncontrolling interests               (80)    
Shares repurchased for treasury                 (13,622)  
Balance at end of period at Sep. 30, 2018 9,355,148 780,000 633 1,775,499 9,300,208 (221,041) (172,220) (48,821) (2,280,151) 0
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2018 876,754                  
Total shareholders’ equity at Sep. 30, 2018 10,231,902                  
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       70,687            
Net income 1,380,532       1,380,532          
Net (income) loss attributable to noncontrolling interests (70,597)       (70,597)          
Preferred share dividends (31,209)       (31,209)          
Loss on redemption of preferred shares 0       0          
Unrealized holding gains (losses) during period, net of reclassification adjustment             403,341      
Unrealized holding gains (losses) during period attributable to noncontrolling interests             (5,970)      
Foreign currency translation adjustments (6,641)             (6,641)    
Foreign currency translation adjustments attributable to noncontrolling interests               (296)    
Shares repurchased for treasury (2,900)               (21,582)  
Balance at end of period at Sep. 30, 2019 11,158,096 780,000 638 1,864,468 10,705,025 211,714 283,193 (71,479) (2,403,749) 0
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2019 854,924                  
Total shareholders’ equity at Sep. 30, 2019 12,013,020                  
Balance at beginning of period, as adjusted         10,322,975   261,627      
Balance at beginning of period at Jun. 30, 2019   780,000 638 1,847,949 10,322,975 206,827 261,627 (54,800) (2,401,037) 0
Cumulative effect of an accounting change at Jun. 30, 2019         0   0      
Preferred shares redeemed   0                
Preferred shares converted to common shares       0           0
Common shares issued, net     0              
Other changes       16,519            
Net income 399,189       399,189          
Net (income) loss attributable to noncontrolling interests (6,736)       (6,736)          
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             20,547      
Unrealized holding gains (losses) during period attributable to noncontrolling interests             1,019      
Foreign currency translation adjustments (16,424)             (16,424)    
Foreign currency translation adjustments attributable to noncontrolling interests               (255)    
Shares repurchased for treasury                 (2,712)  
Balance at end of period at Sep. 30, 2019 11,158,096 $ 780,000 $ 638 $ 1,864,468 $ 10,705,025 $ 211,714 $ 283,193 $ (71,479) $ (2,403,749) $ 0
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2019 854,924                  
Total shareholders’ equity at Sep. 30, 2019 $ 12,013,020