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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 Adjustments for Accounting Changes [Member]
Revision of Prior Period, Adjustment
AOCI Attributable to Parent
Treasury Stock
Noncontrolling Interest
Parent [Member]
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 $ (56,500)             (56,517)    
Unit amortization, net of forfeitures       60,616            
Distributions under employee plans       (109,986) (47,511)     58,567    
Net income 194,476       194,476          
Dividends declared, Common         (28,938)          
Dividends declared, Preferred         (9,687)          
Issuance of preferred stock   225,000   (7,020)            
Dividends declared to equity-award holders       350            
Unrealized gains on securities, net of tax [1] 3,344                  
Unrealized gains on cash flow hedging activities, net of tax             2,317      
Foreign currency translation adjustment, net of tax (9,978)           (9,978)      
Other       (55) 2,063          
Deconsolidation of non-controlling interest                 $ (54,999)  
Balance, end of period at Jun. 30, 2020 3,884,060 535,000 16,749 1,847,608 1,818,335   (16,022) (317,610)   $ 3,884,060
Balance, beginning of period at Mar. 31, 2020   310,000 16,749 1,832,367 1,728,911   (96,460) (321,241)    
Common stock repurchased               (357)    
Unit amortization, net of forfeitures       26,817            
Distributions under employee plans       (4,416) (794)     3,988    
Net income 107,887       107,887          
Dividends declared, Common         (14,022)          
Dividends declared, Preferred         (4,843)          
Issuance of preferred stock   225,000   (7,020)            
Unrealized gains on securities, net of tax 76,571 [1]           76,571      
Unrealized gains on cash flow hedging activities, net of tax             4,023      
Foreign currency translation adjustment, net of tax (156)           (156)      
Other       (140) 1,196          
Balance, end of period at Jun. 30, 2020 3,884,060 535,000 16,749 1,847,608 1,818,335   (16,022) (317,610)   3,884,060
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 (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 on securities, net of tax [1] (5,118)                  
Foreign currency translation adjustment, net of tax 4,745           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)   4,508,790
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 on securities, net of tax 17,552 [1]           17,552      
Foreign currency translation adjustment, net of tax 2,409           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)   $ 4,508,790
[1] There were no reclassifications to earnings for the three and six months ended June 30, 2021. Reclassifications to earnings were immaterial for the three and six months ended June 30, 2020.