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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] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock at Cost [Member] | Parent [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2018 |  |  |  | $ 150,000 | $ 11,166 | $ 1,893,304 | $ 1,366,503 | $ (72,523) | $ (180,857) |  | $ 30,000
Common stock issued under employee plans |  |  |  |  |  | (95,295) | 27 |  | 66,302 |  |
Common stock repurchased |  | $ (53,900) |  |  |  |  |  |  | (53,869) |  |
Unit amortization, net of forfeitures |  |  |  |  |  | 33,317 |  |  |  |  |
Net income |  | 99,207 |  |  |  |  | 99,439 |  |  |  |
Dividends declared, Common |  |  |  |  |  |  | (12,944) |  |  |  |
Dividends declared, Preferred |  |  |  |  |  |  | (2,344) |  |  |  |
Issuance of preferred stock |  |  |  | 160,000 |  | (4,706) |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax |  | 25,800 | [1],[2] |  |  |  |  | 25,800 |  |  |
Unrealized gains/(losses) on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | (1,826) |  |  |
Foreign currency translation adjustment, net of tax |  | 2,168 | [1] |  |  |  |  | 2,168 |  |  |
Cumulative adjustments for accounting changes | [3] |  |  |  |  |  | (6,759) |  |  |  |
Other |  |  |  |  |  | (16) | (264) |  |  |  |
Capital contributions from non-controlling interest holders |  |  |  |  |  |  |  |  |  |  | 26,800
Distributions to non-controlling interest holders |  |  |  |  |  |  |  |  |  |  | (458)
Deconsolidation of non-controlling interest |  |  |  |  |  |  |  |  |  |  | 232
Balance, end of period at Mar. 31, 2019 |  | 3,433,197 |  | 310,000 | 11,166 | 1,826,604 | 1,443,658 | (46,381) | (168,424) | $ 3,376,623 | 56,574
Balance, beginning of period at Dec. 31, 2019 |  | 3,669,790 |  | 310,000 | 11,166 | 1,909,286 | 1,715,704 | (11,705) | (319,660) |  | 54,999
Common stock issued under employee plans |  |  |  |  |  | (105,570) | (46,717) |  | 54,579 |  |
Common stock repurchased |  | (56,200) |  |  |  |  |  |  | (56,160) |  |
Unit amortization, net of forfeitures |  |  |  |  |  | 33,799 |  |  |  |  |
Net income |  | 86,589 |  |  |  |  | 86,589 |  |  |  |
Dividends declared, Common |  |  |  |  |  |  | (14,916) |  |  |  |
Dividends declared, Preferred |  |  |  |  |  |  | (4,844) |  |  |  |
Dividends declared to equity-award holders |  |  |  |  |  | 350 |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax |  | (73,227) | [1],[2] |  |  |  |  | (73,227) |  |  |
Unrealized gains/(losses) on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | (1,706) |  |  |
Foreign currency translation adjustment, net of tax |  | (9,822) | [1] |  |  |  |  | (9,822) |  |  |
Cumulative adjustments for accounting changes | [3] |  |  |  |  |  | (7,772) |  |  |  |
Other |  |  |  |  |  | 85 | 867 |  |  |  |
Deconsolidation of non-controlling interest |  |  |  |  |  |  |  |  |  |  | $ (54,999)
Balance, end of period at Mar. 31, 2020 |  | $ 3,470,326 |  | $ 310,000 | $ 11,166 | $ 1,837,950 | $ 1,728,911 | $ (96,460) | $ (321,241) | $ 3,470,326 |
[1] | Net of a tax benefit of $27.9 million and tax expense of $10.1 million for the three months ended March 31, 2020 and 2019, respectively.
[2] | Net of reclassifications to earnings of realized losses of $0.5 million during the three months ended March 31, 2020. There were no reclassifications to earnings during the three months ended March 31, 2019.
[3] | Cumulative adjustments for accounting changes relate to the adoption of certain accounting updates during 2020 and 2019. See Note 2 to the consolidated financial statements for further information.

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