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Consolidated Statements of Changes in Stockholder's Equity - USD ($)
$ in Thousands
Total
Series B Preferred Stock
Class A and Class B Common Stock
Accumulated Other Comprehensive Income
Retained Earnings
Non- controlling Interest
Balance at Dec. 31, 2017 $ 1,377,125 $ 3,000 $ 153,661 $ 284,983 $ 935,423 $ 58
Cumulative Effect on Retained Earnings, Net of Tax | Accounting Standards Update 2016-01 0     (5,480) 5,480  
Net income 56,327       56,368 (41)
Other comprehensive loss (148,422) [1]     (148,422)    
Stock-based compensation 320   320      
Purchase of common stock (8,849)   (795)   (8,054)  
Dividends on preferred stock (75)       (75)  
Dividends on common stock (60,169)       (60,169)  
Noncontrolling Interest, Period Increase (Decrease) 15         15
Balance at Jun. 30, 2018 1,216,272 3,000 153,186 131,081 928,973 32
Balance at Mar. 31, 2018 1,252,396 3,000 153,267 186,222 909,872 35
Cumulative Effect on Retained Earnings, Net of Tax | Accounting Standards Update 2016-01 0     389 (389)  
Net income 32,785       32,803 (18)
Other comprehensive loss (55,530) [1]     (55,530)    
Stock-based compensation 102   102      
Purchase of common stock (2,043)   (183)   (1,860)  
Dividends on preferred stock (37)       (37)  
Dividends on common stock (11,416)       (11,416)  
Noncontrolling Interest, Period Increase (Decrease) 15         15
Balance at Jun. 30, 2018 1,216,272 3,000 153,186 131,081 928,973 32
Balance at Dec. 31, 2018 1,184,259 3,000 152,724 91,318 937,097 120
Cumulative Effect on Retained Earnings, Net of Tax | Accounting Standards Update 2016-02 [Member] 595     0 595  
Net income 66,301       66,341 (40)
Other comprehensive loss 211,475 [1]     211,475    
Stock-based compensation 212   212      
Purchase of common stock (4,577)   (410)   (4,167)  
Dividends on preferred stock (75)       (75)  
Dividends on common stock (60,648)       (60,648)  
Balance at Jun. 30, 2019 1,397,542 3,000 152,526 302,793 939,143 80
Balance at Mar. 31, 2019 1,263,521 3,000 152,516 189,166 918,718 121
Net income 32,257       32,298 (41)
Other comprehensive loss 113,627 [1]     113,627    
Stock-based compensation 10   10      
Dividends on preferred stock (37)       (37)  
Dividends on common stock (11,836)       (11,836)  
Balance at Jun. 30, 2019 $ 1,397,542 $ 3,000 $ 152,526 $ 302,793 $ 939,143 $ 80
[1]
Other comprehensive income (loss) is recorded net of deferred income taxes and other adjustments for assumed changes in deferred acquisition costs, value of insurance in force acquired, unearned revenue reserve and policyholder liabilities.