XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance, beginning of period at Dec. 31, 2014   $ 522 $ 353,337 $ 795,740 $ 95,527
Repurchases of common stock   (41) (187,180)    
Share-based compensation     28,073    
Net issuance of common stock   5 (5)    
Adjustments to paid-in capital, other     1,089    
Net income $ 141,924     141,924  
Dividends       (24,915)  
Change in foreign currency translation adjustment, net of income tax expense (benefit)         (33,365)
Change in net unrealized investment gains (losses) not-other-than temporarily impaired, net of income tax expense (benefit)         (24,419)
Change in net unrealized investment losses other-than-temporarily impaired, net of income tax expense (benefit)         389
Balance, end of period at Sep. 30, 2015 1,146,681 486 195,314 912,749 38,132
Balance, beginning of period at Dec. 31, 2015 1,145,772 483 180,250 952,804 12,235
Repurchases of common stock   (29) (135,298)    
Share-based compensation     21,564    
Net issuance of common stock   6 (6)    
Net income 162,540     162,540  
Dividends       (24,956)  
Change in foreign currency translation adjustment, net of income tax expense (benefit)         11,574
Change in net unrealized investment gains (losses) not-other-than temporarily impaired, net of income tax expense (benefit)         39,720
Change in net unrealized investment losses other-than-temporarily impaired, net of income tax expense (benefit)         6
Balance, end of period at Sep. 30, 2016 $ 1,220,893 $ 460 $ 66,510 $ 1,090,388 $ 63,535