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Consolidated Statements Of Changes In Shareholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock at Cost [Member] | Non-controlling Interests [Member] | Parent [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of year at Dec. 31, 2016 |  |  |  | $ 150,000 | $ 10,426 | $ 1,840,551 | $ 876,958 | $ (39,042) | $ (100,485) |  |
Common stock issued under employee plans |  |  |  |  | 292 | (288,152) |  |  | 74,175 |  |
Common stock repurchased |  |  |  |  |  |  |  |  | (12,998) |  |
Common stock issued for acquisitions |  |  |  |  | 28 | 9,324 |  |  |  |  |
Unit amortization, net of forfeitures |  |  |  |  |  | 167,908 |  |  |  |  |
Net income |  | $ 182,871 |  |  |  |  | 182,871 |  |  |  |
Dividends declared, Common |  |  |  |  |  |  | (17,446) |  |  |  |
Dividends declared, Preferred |  |  |  |  |  |  | (9,375) |  |  |  |
Dividends declared to equity-award holders |  |  |  |  |  | 3,758 |  |  |  |  |
Other |  |  |  |  |  | (41) | 518 |  |  |  |
Unrealized gains/(losses) on securities, net of tax |  | 4,730 | [1],[2],[3],[4] |  |  |  |  | 4,730 |  |  |
Unrealized losses on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | (320) |  |  |
Foreign currency translation adjustment, net of tax |  | 7,896 | [3],[4] |  |  |  |  | 7,896 |  |  |
Balance, end of year at Dec. 31, 2017 |  | 2,861,576 |  | 150,000 | 10,746 | 1,733,348 | 1,033,526 | (26,736) | (39,308) |  | $ 2,861,576
Common stock issued under employee plans |  |  |  |  | 123 | (60,256) | (10,985) |  | 28,655 |  |
Common stock repurchased |  | (170,200) |  |  |  |  |  |  | (170,204) |  |
Common stock issued for acquisitions |  |  |  |  | 297 | 110,374 |  |  |  |  |
Unit amortization, net of forfeitures |  |  |  |  |  | 102,971 |  |  |  |  |
Net income |  | 393,968 |  |  |  |  | 393,968 |  |  |  |
Dividends declared, Common |  |  |  |  |  |  | (41,450) |  |  |  |
Dividends declared, Preferred |  |  |  |  |  |  | (9,375) |  |  |  |
Dividends declared to equity-award holders |  |  |  |  |  | 6,812 |  |  |  |  |
Other |  |  |  |  |  | 55 | 1,943 |  |  |  |
Unrealized gains/(losses) on securities, net of tax |  | (36,254) | [1],[2],[3],[4] |  |  |  |  | (36,254) |  |  |
Unrealized losses on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | (792) |  |  |
Foreign currency translation adjustment, net of tax |  | (5,691) | [3],[4] |  |  |  |  | (5,691) |  |  |
Cumulative adjustments for accounting changes | [5] |  |  |  |  |  | (1,124) | (3,050) |  |  |
Capital contributions from non-controlling interest holders |  |  |  |  |  |  |  |  |  | $ 30,000 |
Balance, end of year at Dec. 31, 2018 |  | 3,197,593 |  | 150,000 | 11,166 | 1,893,304 | 1,366,503 | (72,523) | (180,857) | 30,000 | 3,167,593
Common stock issued under employee plans |  |  |  |  |  | (91,898) | (19,819) |  | 76,627 |  |
Common stock repurchased |  | (215,400) |  |  |  |  |  |  | (215,430) |  |
Unit amortization, net of forfeitures |  |  |  |  |  | 112,864 |  |  |  |  |
Net income |  | 448,396 |  |  |  |  | 449,986 |  |  | 1,590 |
Dividends declared, Common |  |  |  |  |  |  | (50,743) |  |  |  |
Dividends declared, Preferred |  |  |  |  |  |  | (17,319) |  |  |  |
Issuance of preferred stock |  |  |  | 160,000 |  | (5,012) |  |  |  |  |
Other |  |  |  |  |  | 28 | (1,787) |  |  |  |
Unrealized gains/(losses) on securities, net of tax |  | 60,288 | [1],[2],[3],[4] |  |  |  |  | 60,288 |  |  |
Unrealized losses on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | (4,402) |  |  |
Foreign currency translation adjustment, net of tax |  | 4,932 | [3],[4] |  |  |  |  | 4,932 |  |  |
Cumulative adjustments for accounting changes | [5] |  |  |  |  |  | (11,117) |  |  |  |
Capital contributions from non-controlling interest holders |  |  |  |  |  |  |  |  |  | 26,800 |
Distributions to non-controlling interest holders |  |  |  |  |  |  |  |  |  | (3,391) |
Balance, end of year at Dec. 31, 2019 |  | $ 3,669,790 |  | $ 310,000 | $ 11,166 | $ 1,909,286 | $ 1,715,704 | $ (11,705) | $ (319,660) | $ 54,999 | $ 3,614,791
[1] | Amounts are net of reclassifications to earnings of realized losses of $0.2 million and $2.9 million and realized gains of $0.2 million for the years ended December 31, 2019, 2018, and 2017, respectively.
[2] | As part of the adoption of ASU 2019-04, in the third quarter of 2019, the Company made a one-time election to transfer a portion of its held-to-maturity securities to available-for-sale. The transfer resulted in a net of tax increase to accumulated other comprehensive income of $17.9 million. See Notes 2 and 7 for additional information on the transfer.
[3] | Net of a tax expense of $20.2 million, tax benefit of $11.2 million, and tax expense of $3.3 million for the years ended December 31, 2019, 2018, and 2017, respectively.
[4] | The adoption of ASU 2018-02 on January 1, 2018, resulted in a reclassification of $3.1 million to retained earnings related to cash flow hedges and investment portfolio risk. The reclassification is reflected in the activity for the year ended December 31, 2018. See Note 2 for further details.
[5] | Cumulative adjustments for accounting changes relate to the adoption of certain accounting updates. See Note 2 of the Notes to Consolidated Financial Statements for additional information.

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