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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]
AOCI Attributable to Parent
Treasury Stock
Balance, beginning of period at Dec. 31, 2020   $ 535,000 $ 16,749 $ 1,888,982 $ 2,078,135 $ 27,639 $ (307,739)
Common stock repurchased $ (41,700)           (41,007)
Unit amortization, net of forfeitures       64,245      
Distributions under employee plans       (106,297) (29,146)   65,628
Net income 371,092       371,092    
Dividends declared, Common         (37,304)    
Dividends declared, Preferred         (16,578)    
Unrealized gains/(losses) on securities, net of tax (5,118) [1],[2]         (5,118)  
Foreign currency translation adjustment, net of tax 4,745 [1]         4,745  
Other       56 (292)    
Balance, end of period at Jun. 30, 2021 4,508,790 535,000 16,749 1,846,986 2,365,907 27,266 (283,118)
Balance, beginning of period at Mar. 31, 2021   535,000 16,749 1,814,616 2,202,701 7,305 (257,499)
Common stock repurchased (29,000)           (28,969)
Unit amortization, net of forfeitures       29,434      
Distributions under employee plans       (2,927) (7,559)   3,350
Net income 198,077       198,077    
Dividends declared, Common         (18,834)    
Dividends declared, Preferred         (8,289)    
Unrealized gains/(losses) on securities, net of tax 17,552 [1],[2]         17,552  
Foreign currency translation adjustment, net of tax 2,409 [1]         2,409  
Other       9 (189)    
Balance, end of period at Jun. 30, 2021 4,508,790 535,000 16,749 1,846,986 2,365,907 27,266 (283,118)
Balance, beginning of period at Dec. 31, 2021 5,034,959 685,000 16,749 1,922,382 2,757,208 4,718 (351,098)
Common stock repurchased (30,700)           (30,666)
Unit amortization, net of forfeitures       81,178      
Distributions under employee plans       (119,167) (50,911)   82,060
Net income 334,365       334,365    
Dividends declared, Common         (74,532)    
Dividends declared, Preferred         (18,641)    
Unrealized gains/(losses) on securities, net of tax (135,530) [1],[2]         (135,530)  
Unrealized gains on cash flow hedging activities, net of tax           38,339  
Foreign currency translation adjustment, net of tax (17,570) [1]         (17,570)  
Other       62 791    
Balance, end of period at Jun. 30, 2022 5,124,737 685,000 16,749 1,884,455 2,948,280 (110,043) (299,704)
Balance, beginning of period at Mar. 31, 2022   685,000 16,749 1,852,276 2,834,224 (62,604) (271,301)
Common stock repurchased (30,700)           (30,666)
Unit amortization, net of forfeitures       35,013      
Distributions under employee plans       (2,815) (927)   2,263
Net income 160,816       160,816    
Dividends declared, Common         (37,400)    
Dividends declared, Preferred         (9,321)    
Unrealized gains/(losses) on securities, net of tax (57,699) [1],[2]         (57,699)  
Unrealized gains on cash flow hedging activities, net of tax           24,746  
Foreign currency translation adjustment, net of tax (14,486) [1]         (14,486)  
Other       (19) 888    
Balance, end of period at Jun. 30, 2022 $ 5,124,737 $ 685,000 $ 16,749 $ 1,884,455 $ 2,948,280 $ (110,043) $ (299,704)
[1] Net of tax benefit of $17.0 million and tax expense of $6.6 million for the three months ended June 30, 2022 and 2021, respectively. Net of tax benefit of $38.2 million and tax benefit of $0.2 million for the six months ended June 30, 2022 and 2021, respectively.
[2] There were no reclassifications to earnings for the three and six months ended June 30, 2022 and 2021.