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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.

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