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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] | AOCI Attributable to Parent [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of year at Dec. 31, 2020 |  |  | $ 535,000 | $ 16,749 | $ 1,888,982 | $ 2,078,135 | $ 27,639 | $ (307,739)
Net Income (Loss) | $ 824,858 |  |  |  |  | 824,858 |  |
Unit amortization, net of forfeitures |  |  |  |  | 127,458 |  |  |
Distributions under employee plans |  |  |  |  | (120,158) | (35,233) |  | 74,568
Dividends declared, Common |  |  |  |  |  | (74,437) |  |
Dividends declared, Preferred |  |  |  |  |  | (35,587) |  |
Issuance of preferred stock |  |  | 300,000 |  | (9,112) |  |  |
Common stock issued for acquisitions |  |  |  |  | 35,186 |  |  | 54,814
Redemption of preferred stock |  |  | (150,000) |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax | (19,385) | [1],[2] |  |  |  |  | (19,385) |
Foreign currency translation adjustment, net of tax | (3,536) | [1],[3] |  |  |  |  | (3,536) |
Other |  |  |  |  | 26 | (528) |  |
Common stock repurchased |  |  |  |  |  |  |  | (172,741)
Balance, end of year at Dec. 31, 2021 | 5,034,959 |  | 685,000 | 16,749 | 1,922,382 | 2,757,208 | 4,718 | (351,098)
Net Income (Loss) | 662,155 |  |  |  |  | 662,155 |  |
Unit amortization, net of forfeitures |  |  |  |  | 150,408 |  |  |
Distributions under employee plans |  |  |  |  | (144,658) | (65,415) |  | 104,447
Dividends declared, Common |  |  |  |  |  | (148,694) |  |
Dividends declared, Preferred |  |  |  |  |  | (37,281) |  |
Issuance of preferred stock |  |  | 0 |  | 0 |  |  |
Common stock issued for acquisitions |  |  |  |  | 0 |  |  | 0
Redemption of preferred stock |  |  | 0 |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax | (177,731) | [1],[2] |  |  |  |  | (177,731) |
Foreign currency translation adjustment, net of tax | 55,053 | [1],[3] |  |  |  |  | 55,053 |
Other |  |  |  |  | (63) | 1,122 |  |
Common stock repurchased | (105,800) |  |  |  |  |  |  | (105,831)
Balance, end of year at Dec. 31, 2022 | 5,328,471 |  | 685,000 | 16,749 | 1,928,069 | 3,169,095 | (117,960) | (352,482)
Net Income (Loss) | 522,536 |  |  |  |  | 522,536 |  |
Unit amortization, net of forfeitures |  |  |  |  | 149,088 |  |  |
Distributions under employee plans |  |  |  |  | (172,154) | (83,135) |  | 159,659
Dividends declared, Common |  |  |  |  |  | (172,985) |  |
Dividends declared, Preferred |  |  |  |  |  | (37,281) |  |
Issuance of preferred stock |  |  | 0 |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax | 38,180 | [1],[2] |  |  |  |  | 38,180 |
Foreign currency translation adjustment, net of tax | 5,454 | [1],[3] |  |  |  |  | 5,454 |
Other |  |  |  |  | 94 | 380 |  |
Common stock repurchased | (441,300) |  |  |  |  |  |  | (443,876)
Balance, end of year at Dec. 31, 2023 | $ 5,294,431 |  | $ 685,000 | $ 16,749 | $ 1,905,097 | $ 3,398,610 | $ (74,326) | $ (636,699)
[1] | Net of a tax expense of $15.4 million, tax benefit of $41.3 million, and tax benefit of $6.7 million for the years ended December 31, 2023, 2022, and 2021, respectively.
[2] | Net of reclassifications to earnings of realized losses of $5.6 million for the year ended December 31, 2023. There were no reclassifications to earnings for the years ended December 31, 2022 and 2021.
[3] | During the year ended December 31, 2022, we closed our derivative instruments used to hedge the foreign exchange risk related to our equity investment in non-U.S. Dollar functional currency foreign subsidiaries, primarily the British Pound and Euro. The net gain recorded on these hedges was $75.0 million, which included $23.3 million in tax expense.

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