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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 [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2022 |  |  | $ 685,000 | $ 16,749 | $ 1,928,069 | $ 3,169,095 | $ (117,960) | $ (352,482)
Net income | $ 157,539 |  |  |  |  | 157,539 |  |
Unit amortization, net of forfeitures |  |  |  |  | 39,781 |  |  |
Dividends declared, Common |  |  |  |  |  | (43,728) |  |
Dividends declared, Preferred |  |  |  |  |  | (9,320) |  |
Distributions under employee plans |  |  |  |  | (137,220) | (63,773) |  | 124,015
Issuance of preferred stock |  |  | 0 |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax | 22,710 | [1],[2] |  |  |  |  | 22,710 |
Foreign currency translation adjustment, net of tax | 3,429 | [1] |  |  |  |  | 3,429 |
Other |  |  |  |  | 7 | 2 |  |
Common stock repurchased | (94,500) |  |  |  |  |  |  | (94,521)
Balance, end of period at Mar. 31, 2023 | 5,327,392 |  | 685,000 | 16,749 | 1,830,637 | 3,209,815 | (91,821) | (322,988)
Balance, beginning of period at Dec. 31, 2023 | 5,294,431 |  | 685,000 | 16,749 | 1,905,097 | 3,398,610 | (74,326) | (636,699)
Net income | 163,575 |  |  |  |  | 163,575 |  |
Unit amortization, net of forfeitures |  |  |  |  | 42,157 |  |  |
Dividends declared, Common |  |  |  |  |  | (48,608) |  |
Dividends declared, Preferred |  |  |  |  |  | (9,320) |  |
Distributions under employee plans |  |  |  |  | (141,805) | (89,960) |  | 133,314
Issuance of preferred stock |  |  | 0 |  |  |  |  |
Unrealized gains/(losses) on securities, net of tax | (8,204) | [1],[2] |  |  |  |  | (8,204) |
Foreign currency translation adjustment, net of tax | (1,644) | [1] |  |  |  |  | (1,644) |
Other |  |  |  |  | 268 | 447 |  |
Common stock repurchased | (60,700) |  |  |  |  |  |  | (60,710)
Balance, end of period at Mar. 31, 2024 | $ 5,273,941 |  | $ 685,000 | $ 16,749 | $ 1,805,717 | $ 3,414,744 | $ (84,174) | $ (564,095)
[1] | Net of a tax benefit of $3.3 million and tax expense of $8.7 million for the three months ended March 31, 2024 and 2023, respectively.
[2] | There were no reclassifications to earnings for the three months ended March 31, 2024. Net of reclassifications to earnings of realized losses of $5.6 million for the three months ended March 31, 2023.

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