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Unaudited Interim Statements of Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Equity
Cumulative effect of adoption of accounting changes
Retained Earnings
Cumulative effect of adoption of accounting changes
Total Equity
Balance at Dec. 31, 2018   $ 2,000,000 $ 213,261,000 $ 243,827,000 $ (14,367,000) $ 444,721,000 $ (336,000) [1] $ (336,000) [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contributed capital     0     0    
Contributed (distributed) capital - parent/child asset transfers     0     0    
Comprehensive income (loss):                
Net income (loss)       10,545,000   10,545,000    
Other comprehensive income (loss), net of tax         36,812,000 36,812,000    
Total comprehensive income (loss)           47,357,000    
Balance at Mar. 31, 2019   2,000,000 213,261,000 254,036,000 22,445,000 491,742,000    
Balance at Dec. 31, 2018   2,000,000 213,261,000 243,827,000 (14,367,000) 444,721,000 (336,000) [1] (336,000) [1]
Comprehensive income (loss):                
Net income (loss) $ 21,042,000              
Other comprehensive income (loss), net of tax 73,364,000              
Balance at Jun. 30, 2019   2,000,000 213,261,000 264,533,000 58,997,000 538,791,000    
Balance at Mar. 31, 2019   2,000,000 213,261,000 254,036,000 22,445,000 491,742,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contributed capital     0     0    
Contributed (distributed) capital - parent/child asset transfers     0     0    
Comprehensive income (loss):                
Net income (loss) 10,497,000     10,497,000   10,497,000    
Other comprehensive income (loss), net of tax 36,552,000       36,552,000 36,552,000    
Total comprehensive income (loss)           47,049,000    
Balance at Jun. 30, 2019   2,000,000 213,261,000 264,533,000 58,997,000 538,791,000    
Balance at Dec. 31, 2019   2,000,000 268,021,000 280,246,000 85,635,000 635,902,000 (167,000) [2] (167,000) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contributed capital     85,112,000     85,112,000    
Contributed (distributed) capital - parent/child asset transfers     (4,268,000)     (4,268,000)    
Comprehensive income (loss):                
Net income (loss)       14,545,000   14,545,000    
Other comprehensive income (loss), net of tax         (16,565,000) (16,565,000)    
Total comprehensive income (loss)           (2,020,000)    
Balance at Mar. 31, 2020   2,000,000 348,865,000 294,624,000 69,070,000 714,559,000    
Balance at Dec. 31, 2019   2,000,000 268,021,000 280,246,000 85,635,000 635,902,000 $ (167,000) [2] $ (167,000) [2]
Comprehensive income (loss):                
Net income (loss) 24,907,000              
Other comprehensive income (loss), net of tax 60,434,000              
Balance at Jun. 30, 2020   2,000,000 348,735,000 304,986,000 146,069,000 801,790,000    
Balance at Mar. 31, 2020   2,000,000 348,865,000 294,624,000 69,070,000 714,559,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contributed capital     0     0    
Contributed (distributed) capital - parent/child asset transfers     (130,000)     (130,000)    
Comprehensive income (loss):                
Net income (loss) 10,362,000     10,362,000   10,362,000    
Other comprehensive income (loss), net of tax $ 76,999,000       76,999,000 76,999,000    
Total comprehensive income (loss)           87,361,000    
Balance at Jun. 30, 2020   $ 2,000,000 $ 348,735,000 $ 304,986,000 $ 146,069,000 $ 801,790,000    
[1]
Includes the impact from the adoption of ASU 2017-08 and 2017-12. See Note 2 to the Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2019 for additional information.
[2]
Includes the impact from the adoption of ASU 2016-13. See Note 2.