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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]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Revision of Prior Period, Adjustment
AOCI Attributable to Parent
Treasury Stock at Cost [Member]
Parent [Member]
Non-controlling Interests
Balance, beginning of period at Dec. 31, 2019   $ 310,000 $ 16,749 $ 1,903,703 $ 1,715,704 $ (7,772) $ (11,705) $ (319,660)   $ 54,999
Common stock repurchased $ (56,200)             (56,160)    
Unit amortization, net of forfeitures       33,799            
Distributions under employee plans       (105,570) (46,717)     54,579    
Net income 86,589       86,589          
Dividends declared, Common         (14,916)          
Dividends declared, Preferred         (4,844)          
Dividends declared to equity-award holders       350            
Unrealized losses on securities, net of tax (73,227) [1]           (73,227)      
Unrealized gains/(losses) on cash flow hedging activities, net of tax             (1,706)      
Foreign currency translation adjustment, net of tax (9,822)           (9,822)      
Other       85 867          
Deconsolidation of non-controlling interest                   $ (54,999)
Balance, end of period at Mar. 31, 2020 3,470,326 310,000 16,749 1,832,367 1,728,911   (96,460) (321,241) $ 3,470,326  
Balance, beginning of period at Dec. 31, 2020 4,238,766 535,000 16,749 1,888,982 2,078,135   27,639 (307,739)    
Common stock repurchased (12,700)             (12,038)    
Unit amortization, net of forfeitures       34,811            
Distributions under employee plans       (109,224) (21,587)     62,278    
Net income 173,015       173,015          
Dividends declared, Common         (18,470)          
Dividends declared, Preferred         (8,289)          
Unrealized losses on securities, net of tax (22,670) [1]           (22,670)      
Foreign currency translation adjustment, net of tax 2,336           2,336      
Other       47 (103)          
Balance, end of period at Mar. 31, 2021 $ 4,318,872 $ 535,000 $ 16,749 $ 1,814,616 $ 2,202,701   $ 7,305 $ (257,499) $ 4,318,872  
[1] There were no reclassifications to earnings for the three months ended March 31, 2021. Net of reclassifications to earnings of realized losses of $0.5 million during the three months ended March 31, 2020.