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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 $ 93,730       97,982                
Amortization             6            
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             (3)   0        
Other-than-temporary impairments, non-credit, net of tax                 0        
Recoveries, net of tax                 0        
Change in translation adjustments during period                   519      
Amortization of net prior service cost and net loss, net of tax (1,512)                   (1,512)    
Net earnings 93,883                     93,883  
Total stockholders’ equity, end of period at Sep. 30, 2019 2,091,652 36 41,716 $ 59,977 67,696   (4)   (2) 5,096 (12,809) 1,989,923  
Total stockholders’ equity, beginning of period at Jun. 30, 2019   36 41,716   50,730   (5) $ 0 (2) 5,044 (12,305) 1,969,934 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 15,586       16,966                
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                   52      
Amortization of net prior service cost and net loss, net of tax (504)                   (504)    
Net earnings 19,989                     19,989  
Total stockholders’ equity, end of period at Sep. 30, 2019 2,091,652 36 41,716 59,977 67,696   (4)   (2) 5,096 (12,809) 1,989,923  
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 53,569       50,899                
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                   (46)      
Amortization of net prior service cost and net loss, net of tax (6,199)                   (6,199)    
Net earnings 57,176                     57,176  
Total stockholders’ equity, end of period at Sep. 30, 2020 2,215,230 36 41,716 104,764 121,564   (2)   (2) 5,055 (21,851) 2,068,714  
Total stockholders’ equity, beginning of period at Jun. 30, 2020   36 41,716   97,909   (3) $ 0 (2) 4,970 (19,785) 2,057,889 $ 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 24,357       23,655                
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             0   0        
Other-than-temporary impairments, non-credit, net of tax                 0        
Recoveries, net of tax                 0        
Change in translation adjustments during period                   85      
Amortization of net prior service cost and net loss, net of tax (2,066)                   (2,066)    
Net earnings 10,825                     10,825  
Total stockholders’ equity, end of period at Sep. 30, 2020 $ 2,215,230 $ 36 $ 41,716 $ 104,764 $ 121,564   $ (2)   $ (2) $ 5,055 $ (21,851) $ 2,068,714