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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] | [1] | AOCI Attributable to Parent | 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 | $ (10,809) | $ (72,523) | $ (180,857) |  | $ 30,000
Common stock repurchased | $ (125,000) |  |  |  |  |  |  |  | (124,966) |  |
Unit amortization, net of forfeitures |  |  |  |  | 60,088 |  |  |  |  |  |
Distributions under employee plans |  |  |  |  | (81,194) | (18,292) |  |  | 69,227 |  |
Net income | 208,292 |  |  |  |  | 209,196 |  |  |  |  |
Dividends declared, Common |  |  |  |  |  | (25,677) |  |  |  |  |
Dividends declared, Preferred |  |  |  |  |  | (7,632) |  |  |  |  |
Issuance of preferred stock |  |  | 160,000 |  | (5,012) |  |  |  |  |  |
Unrealized gains on securities, net of tax | 42,084 | [2],[3] |  |  |  |  |  | 42,084 |  |  |
Unrealized gains/(losses) on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | (3,783) |  |  |
Foreign currency translation adjustment, net of tax | (1,133) | [3] |  |  |  |  |  | (1,133) |  |  |
Other |  |  |  |  | 23 | (587) |  |  |  |  |
Capital contributions from non-controlling interest holders |  |  |  |  |  |  |  |  |  |  | 26,800
Distributions to non-controlling interest holders |  |  |  |  |  |  |  |  |  |  | (1,408)
Deconsolidation of non-controlling interest |  |  |  |  |  |  |  |  |  |  | 904
Balance, end of period at Jun. 30, 2019 | 3,485,422 |  | 310,000 | 11,166 | 1,867,209 | 1,512,702 |  | (35,355) | (236,596) | $ 3,429,126 | 56,296
Balance, beginning of period at Mar. 31, 2019 |  |  | 310,000 | 11,166 | 1,826,604 | 1,443,658 | (4,050) | (46,381) | (168,424) |  | 56,574
Common stock repurchased | (71,100) |  |  |  |  |  |  |  | (71,097) |  |
Unit amortization, net of forfeitures |  |  |  |  | 26,771 |  |  |  |  |  |
Distributions under employee plans |  |  |  |  | 14,101 | (18,319) |  |  | 2,925 |  |
Net income | 109,085 |  |  |  |  | 109,757 |  |  |  |  |
Dividends declared, Common |  |  |  |  |  | (12,733) |  |  |  |  |
Dividends declared, Preferred |  |  |  |  |  | (5,288) |  |  |  |  |
Issuance of preferred stock |  |  |  |  | (306) |  |  |  |  |  |
Unrealized gains on securities, net of tax | 16,284 | [2],[3] |  |  |  |  |  | 16,284 |  |  |
Unrealized gains/(losses) on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | (1,957) |  |  |
Foreign currency translation adjustment, net of tax | (3,301) | [3] |  |  |  |  |  | (3,301) |  |  |
Other |  |  |  |  | 39 | (323) |  |  |  |  |
Distributions to non-controlling interest holders |  |  |  |  |  |  |  |  |  |  | (950)
Deconsolidation of non-controlling interest |  |  |  |  |  |  |  |  |  |  | 672
Balance, end of period at Jun. 30, 2019 | 3,485,422 |  | 310,000 | 11,166 | 1,867,209 | 1,512,702 |  | (35,355) | (236,596) | 3,429,126 | 56,296
Balance, beginning of period at Dec. 31, 2019 | 3,669,790 |  | 310,000 | 11,166 | 1,909,286 | 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 | 3,344 | [2],[3] |  |  |  |  |  | 3,344 |  |  |
Unrealized gains/(losses) on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | 2,317 |  |  |
Foreign currency translation adjustment, net of tax | (9,978) | [3] |  |  |  |  |  | (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 | 11,166 | 1,853,191 | 1,818,335 |  | (16,022) | (317,610) | 3,884,060 |
Balance, beginning of period at Mar. 31, 2020 |  |  | 310,000 | 11,166 | 1,837,950 | 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 | [2],[3] |  |  |  |  |  | 76,571 |  |  |
Unrealized gains/(losses) on cash flow hedging activities, net of tax |  |  |  |  |  |  |  | 4,023 |  |  |
Foreign currency translation adjustment, net of tax | (156) | [3] |  |  |  |  |  | (156) |  |  |
Other |  |  |  |  | (140) | 1,196 |  |  |  |  |
Balance, end of period at Jun. 30, 2020 | $ 3,884,060 |  | $ 535,000 | $ 11,166 | $ 1,853,191 | $ 1,818,335 |  | $ (16,022) | $ (317,610) | $ 3,884,060 |
[1] | 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.
[2] | Net of reclassifications to earnings of realized gains of $0.2 million for the three months ended June 30, 2020. Net of reclassifications to earnings of realized losses of $0.3 million for the six months ended June 30, 2020. Net of reclassifications to earnings of realized losses of $0.2 million for the three and six months ended June 30, 2019.
[3] | Net of tax expense of $26.1 million and $3.9 million for the three months ended June 30, 2020 and 2019, respectively. Net of tax benefit of $1.4 million and tax expense of $13.7 million for the six months ended June 30, 2020 and 2019, respectively.

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