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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] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment Revision of Prior Period, Adjustment | AOCI Attributable to Parent | AOCI Attributable to Parent Cumulative Effect, Period of Adoption, Adjustment Revision of Prior Period, Adjustment | Treasury Stock at Cost [Member] | Noncontrolling Interest | Parent [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of year at Dec. 31, 2017 |  |  |  | $ 150,000 | $ 16,329 | $ 1,727,765 | $ 1,033,526 |  | $ (26,736) |  | $ (39,308) |  |
Distributions under employee plans |  |  |  |  | 123 | (60,256) | (10,985) |  |  |  | 28,655 |  |
Common stock repurchased |  |  |  |  |  |  |  |  |  |  | (170,204) |  |
Issuance of common stock 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) | [2],[4] |  |  |  |  |  | (5,691) |  |  |  |
Capital contributions from non-controlling interest holders |  |  |  |  |  |  |  |  |  |  |  | $ 30,000 |
Balance, end of year at Dec. 31, 2018 |  | 3,197,593 |  | 150,000 | 16,749 | 1,887,721 | 1,366,503 |  | (72,523) |  | (180,857) | 30,000 | $ 3,167,593
Cumulative adjustments for accounting changes | [5] |  |  |  |  |  |  | $ (1,124) |  | $ (3,050) |  |  |
Distributions 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 | [2],[4] |  |  |  |  |  | 4,932 |  |  |  |
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 | 16,749 | 1,903,703 | 1,715,704 |  | (11,705) |  | (319,660) | 54,999 | 3,614,791
Cumulative adjustments for accounting changes | [5] |  |  |  |  |  |  | (11,117) |  |  |  |  |
Distributions under employee plans |  |  |  |  |  | (126,514) | (49,427) |  |  |  | 70,182 |  |
Common stock repurchased |  | (58,300) |  |  |  |  |  |  |  |  | (58,261) |  |
Unit amortization, net of forfeitures |  |  |  |  |  | 118,229 |  |  |  |  |  |  |
Net income |  | 503,472 |  |  |  |  | 503,472 |  |  |  |  |  |
Dividends declared, Common |  |  |  |  |  |  | (56,967) |  |  |  |  |  |
Dividends declared, Preferred |  |  |  |  |  |  | (27,261) |  |  |  |  |  |
Issuance of preferred stock |  |  |  | 225,000 |  | (7,005) |  |  |  |  |  |  |
Dividends declared to equity-award holders |  |  |  |  |  | 350 |  |  |  |  |  |  |
Other |  |  |  |  |  | 219 | 386 |  |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax |  | 33,133 | [1],[2],[3],[4] |  |  |  |  |  | 33,133 |  |  |  |
Unrealized losses on cash flow hedging activities, net of tax |  |  |  |  |  |  |  |  | (651) |  |  |  |
Foreign currency translation adjustment, net of tax |  | 6,862 | [2],[4] |  |  |  |  |  | 6,862 |  |  |  |
Deconsolidation of non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | $ (54,999) |
Balance, end of year at Dec. 31, 2020 |  | $ 4,238,766 |  | $ 535,000 | $ 16,749 | $ 1,888,982 | $ 2,078,135 |  | $ 27,639 |  | $ (307,739) |  | $ 4,238,766
Cumulative adjustments for accounting changes | [5] |  |  |  |  |  |  | $ (7,772) |  |  |  |  |
[1] | 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 comprehensive income of $17.9 million. See Notes 2 and 7 for additional information on the transfer.
[2] | Net of a tax expense of $11.5 million, tax expense of $20.2 million, and tax benefit of $11.2 million for the years ended December 31, 2020, 2019, and 2018, respectively.
[3] | Reclassifications to earnings were immaterial for the years ended December 31, 2020 and 2019. Amounts are net of reclassifications to earnings of realized losses of $2.9 million for the year ended December 31, 2018.
[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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