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Consolidated Statements of Changes in 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, Common [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2022 |  |  | $ 685,000 | $ 16,749 | $ 1,928,069 | $ 3,169,095 | $ (117,960) | $ (352,482)
Issuance of preferred stock |  |  | 0 |  |  |  |  |
Unit amortization, net of forfeitures |  |  |  |  | 77,564 |  |  |
Distributions under employee plans |  |  |  |  | (149,064) | (69,829) |  | 136,222
Other |  |  |  |  | 9 | 1,825 |  |
Net income | $ 291,891 |  |  |  |  | 291,891 |  |
Dividends declared, Common |  |  |  |  |  | (87,565) |  |
Dividends declared, Preferred |  |  |  |  |  | (18,640) |  |
Unrealized gains/(losses) on securities, net of tax | 9,059 | [1],[2] |  |  |  |  | 9,059 |
Foreign currency translation adjustment, net of tax | 4,386 | [1] |  |  |  |  | 4,386 |
Common stock repurchased | (181,341) |  |  |  |  |  |  | (181,342)
Balance, end of period at Jun. 30, 2023 | 5,342,987 |  | 685,000 | 16,749 | 1,856,578 | 3,286,777 | (104,515) | (397,602)
Balance, beginning of period at Mar. 31, 2023 |  |  | 685,000 | 16,749 | 1,830,637 | 3,209,815 | (91,821) | (322,988)
Issuance of preferred stock |  |  | 0 |  |  |  |  |
Unit amortization, net of forfeitures |  |  |  |  | 37,783 |  |  |
Distributions under employee plans |  |  |  |  | (11,844) | (6,056) |  | 12,207
Other |  |  |  |  | 2 | 1,823 |  |
Net income | 134,352 |  |  |  |  | 134,352 |  |
Dividends declared, Common |  |  |  |  |  | (43,837) |  |
Dividends declared, Preferred |  |  |  |  |  | (9,320) |  |
Unrealized gains/(losses) on securities, net of tax | (13,651) | [1],[2] |  |  |  |  | (13,651) |
Foreign currency translation adjustment, net of tax | 957 | [1] |  |  |  |  | 957 |
Common stock repurchased | (86,821) |  |  |  |  |  |  | (86,821)
Balance, end of period at Jun. 30, 2023 | 5,342,987 |  | 685,000 | 16,749 | 1,856,578 | 3,286,777 | (104,515) | (397,602)
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)
Issuance of preferred stock |  |  | 0 |  |  |  |  |
Unit amortization, net of forfeitures |  |  |  |  | 80,969 |  |  |
Distributions under employee plans |  |  |  |  | (149,698) | (90,845) |  | 138,669
Other |  |  |  |  | 193 | 442 |  |
Net income | 328,869 |  |  |  |  | 328,869 |  |
Dividends declared, Common |  |  |  |  |  | (97,420) |  |
Dividends declared, Preferred |  |  |  |  |  | (18,641) |  |
Unrealized gains/(losses) on securities, net of tax | (8,237) | [1],[2] |  |  |  |  | (8,237) |
Foreign currency translation adjustment, net of tax | (2,218) | [1] |  |  |  |  | (2,218) |
Common stock repurchased | (78,306) |  |  |  |  |  |  | (78,307)
Balance, end of period at Jun. 30, 2024 | 5,398,207 |  | 685,000 | 16,749 | 1,836,561 | 3,521,015 | (84,781) | (576,337)
Balance, beginning of period at Mar. 31, 2024 |  |  | 685,000 | 16,749 | 1,805,717 | 3,414,744 | (84,174) | (564,095)
Issuance of preferred stock |  |  | 0 |  |  |  |  |
Unit amortization, net of forfeitures |  |  |  |  | 38,812 |  |  |
Distributions under employee plans |  |  |  |  | (7,893) | (885) |  | 5,355
Other |  |  |  |  | (75) | (5) |  |
Net income | 165,294 |  |  |  |  | 165,294 |  |
Dividends declared, Common |  |  |  |  |  | (48,812) |  |
Dividends declared, Preferred |  |  |  |  |  | (9,321) |  |
Unrealized gains/(losses) on securities, net of tax | (33) | [1],[2] |  |  |  |  | (33) |
Foreign currency translation adjustment, net of tax | (574) | [1] |  |  |  |  | (574) |
Common stock repurchased | (17,597) |  |  |  |  |  |  | (17,597)
Balance, end of period at Jun. 30, 2024 | $ 5,398,207 |  | $ 685,000 | $ 16,749 | $ 1,836,561 | $ 3,521,015 | $ (84,781) | $ (576,337)
[1] | Net of tax benefits of $0.2 million and $4.4 million for the three months ended June 30, 2024 and 2023, respectively. Net of a tax benefit of $3.7 million and tax expense of 4.6 million for the six months ended June 30, 2024 and 2023, respectively.
[2] | There were no reclassifications to earnings for the six months ended June 30, 2024. There were no reclassifications to earnings for the three months ended June 30, 2023. Net of reclassifications to earnings of realized losses of $5.6 million for the six months ended June 30, 2023.

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