XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated Other Comprehensive Income (Loss)
Unrealized investment gain
Currency Translation Adjustments
Treasury stock
Noncontrolling interest
Beginning of period at Dec. 31, 2016   $ 47,024 $ 1,037,446 $ 6,595,987   $ 427,154 $ (371,586) $ (2,688,817) $ 33,926
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Restricted stock units issued     (667)            
Restricted stock units expensed     10,810            
Cumulative effect adjustment resulting from changes in accounting principles       0   0      
Net income before noncontrolling interests $ 124,674     123,447         1,227
Dividends       (15,759)          
Unrealized losses on securities not other-than-temporarily impaired (8,831)         (8,913)      
Unrealized gains on other-than-temporarily impaired securities           101      
Net change in period 22,735           22,735    
Stock exercised/vested               644  
Stock repurchased               0  
(Distributions) contributions                 3,801
Other comprehensive income (loss), net of tax 13,904       $ 13,904   22,735   (19)
End of period at Mar. 31, 2017     1,047,589 6,703,675 69,491 418,342 (348,851) (2,688,173) 38,935
Beginning of period at Dec. 31, 2017 5,451,163 $ 47,024 1,048,283 6,956,882   375,421 (306,880) (2,709,386) 39,819
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Restricted stock units issued     (487)            
Restricted stock units expensed     9,434            
Cumulative effect adjustment resulting from changes in accounting principles       215,939   (214,539)      
Net income before noncontrolling interests 167,573     166,396         1,177
Dividends       (17,016)          
Unrealized losses on securities not other-than-temporarily impaired (125,772)         (125,796)      
Unrealized gains on other-than-temporarily impaired securities           13      
Net change in period 12,799           12,799    
Stock exercised/vested               488  
Stock repurchased               (6,799)  
(Distributions) contributions                 (603)
Other comprehensive income (loss), net of tax (112,973)       (112,973)   12,799   11
End of period at Mar. 31, 2018 $ 5,492,180   $ 1,057,230 $ 7,322,201 $ (258,982) $ 35,099 $ (294,081) $ (2,715,697) $ 40,404