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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Unrealized gains (losses) on non-impaired securities
Unrealized gains (losses) on non-impaired securities
Cumulative effect, adjustment
Unrealized losses on impaired held to maturity securities
Unrealized losses on impaired held to maturity securities
Cumulative effect, adjustment
Unrealized losses on impaired available for sale securities
Foreign currency translation adjustments
Benefit plan liability adjustment
Retained earnings
Retained earnings
Cumulative effect, adjustment
Total stockholders’ equity, beginning of period at Dec. 31, 2018   $ 36 $ 41,716   $ (30,286) $ 0 $ (7)   $ (2) $ 4,577 $ (11,297) $ 1,896,040 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Shares exercised under stock option plan   0 0                    
Change in unrealized gains (losses) during period, net of tax $ 78,144       81,016                
Amortization             4            
Other-than-temporary impairments, non-credit, net of tax             0            
Additional credit loss on previously impaired securities             0            
Change in shadow deferred policy acquisition costs             (2)   0        
Other-than-temporary impairments, non-credit, net of tax                 0        
Recoveries, net of tax                 0        
Change in translation adjustments during period                   467      
Amortization of net prior service cost and net loss, net of tax (1,008)                   (1,008)    
Net earnings 73,894                     73,894  
Total stockholders’ equity, end of period at Jun. 30, 2019 2,055,148 36 41,716 $ 43,462 50,730   (5)   (2) 5,044 (12,305) 1,969,934  
Total stockholders’ equity, beginning of period at Mar. 31, 2019   36 41,716   11,589   (6) $ 0 (2) 5,130 (11,801) 1,936,238 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Shares exercised under stock option plan   0 0                    
Change in unrealized gains (losses) during period, net of tax 35,401       39,141                
Amortization             2            
Other-than-temporary impairments, non-credit, net of tax             0            
Additional credit loss on previously impaired securities             0            
Change in shadow deferred policy acquisition costs             (1)   0        
Other-than-temporary impairments, non-credit, net of tax                 0        
Recoveries, net of tax                 0        
Change in translation adjustments during period                   (86)      
Amortization of net prior service cost and net loss, net of tax (504)                   (504)    
Net earnings 33,696                     33,696  
Total stockholders’ equity, end of period at Jun. 30, 2019 2,055,148 36 41,716 43,462 50,730   (5)   (2) 5,044 (12,305) 1,969,934  
Total stockholders’ equity, beginning of period at Dec. 31, 2019 2,116,430 36 41,716   70,665 $ 0 (4)   (2) 5,101 (15,652) 2,014,570 (3,032)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Shares exercised under stock option plan   0 0                    
Change in unrealized gains (losses) during period, net of tax 29,212       27,244                
Amortization             3            
Other-than-temporary impairments, non-credit, net of tax             0            
Additional credit loss on previously impaired securities             0            
Change in shadow deferred policy acquisition costs             (2)   0        
Other-than-temporary impairments, non-credit, net of tax                 0        
Recoveries, net of tax                 0        
Change in translation adjustments during period                   (131)      
Amortization of net prior service cost and net loss, net of tax (4,133)                   (4,133)    
Net earnings 46,351                     46,351  
Total stockholders’ equity, end of period at Jun. 30, 2020 2,182,730 36 41,716 83,089 97,909   (3)   (2) 4,970 (19,785) 2,057,889  
Total stockholders’ equity, beginning of period at Mar. 31, 2020   36 41,716   (8,089)   (3) $ 0 (2) 5,062 (17,718) 2,009,476 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Shares exercised under stock option plan   0 0                    
Change in unrealized gains (losses) during period, net of tax 107,365       105,998                
Amortization             1            
Other-than-temporary impairments, non-credit, net of tax             0            
Additional credit loss on previously impaired securities             0            
Change in shadow deferred policy acquisition costs             (1)   0        
Other-than-temporary impairments, non-credit, net of tax                 0        
Recoveries, net of tax                 0        
Change in translation adjustments during period                   (92)      
Amortization of net prior service cost and net loss, net of tax (2,067)                   (2,067)    
Net earnings 48,413                     48,413  
Total stockholders’ equity, end of period at Jun. 30, 2020 $ 2,182,730 $ 36 $ 41,716 $ 83,089 $ 97,909   $ (3)   $ (2) $ 4,970 $ (19,785) $ 2,057,889