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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]
AOCI Attributable to Parent
Treasury Stock
Balance, beginning of period at Dec. 31, 2020   $ 535,000 $ 16,749 $ 1,888,982 $ 2,078,135 $ 27,639 $ (307,739)
Common stock repurchased $ (12,700)           (12,038)
Unit amortization, net of forfeitures       34,811      
Distributions under employee plans       (109,224) (21,587)   62,278
Net income 173,015       173,015    
Dividends declared, Common         (18,470)    
Dividends declared, Preferred         (8,289)    
Unrealized losses on securities, net of tax (22,670) [1],[2]         (22,670)  
Unrealized gains on cash flow hedging activities, net of tax           0  
Foreign currency translation adjustment, net of tax 2,336 [1]         2,336  
Other       47 (103)    
Balance, end of period at Mar. 31, 2021 4,318,872 535,000 16,749 1,814,616 2,202,701 7,305 (257,499)
Balance, beginning of period at Dec. 31, 2021 5,034,959 685,000 16,749 1,922,382 2,757,208 4,718 (351,098)
Unit amortization, net of forfeitures       46,165      
Distributions under employee plans       (116,352) (49,984)   79,797
Net income 173,549       173,549    
Dividends declared, Common         (37,132)    
Dividends declared, Preferred         (9,320)    
Unrealized losses on securities, net of tax (77,831) [1],[2]         (77,831)  
Unrealized gains on cash flow hedging activities, net of tax           13,593  
Foreign currency translation adjustment, net of tax (3,084) [1]         (3,084)  
Other       81 (97)    
Balance, end of period at Mar. 31, 2022 $ 5,054,344 $ 685,000 $ 16,749 $ 1,852,276 $ 2,834,224 $ (62,604) $ (271,301)
[1] Net of tax benefit of $20.8 million and tax benefit of $6.4 million for the three months ended March 31, 2022 and 2021, respectively.
[2] There were no reclassifications to earnings for the three months ended March 31, 2022 and 2021.