XML 35 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unrealized gains on non-impaired securities [Member]
Accumulated Other-than-Temporary Impairment [Member]
Unrealized losses on impaired held to maturity securities [Member]
Unrealized losses on impaired available for sale securities [Member]
Foreign currency translation adjustments [Member]
Benefit plan liability adjustment [Member]
Retained Earnings [Member]
Total stockholders’ equity at Dec. 31, 2013   $ 3,635 $ 37,767   $ 46,693 $ (1,287)   $ (2) $ 3,241 $ (10,565) $ 1,368,466
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares exercised under stock option plan   1 349                
Change in unrealized gains (losses) during period, net of tax $ 21,894       19,523            
Amortization           117          
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           (67)   (1)      
Other-than-temporary impairments, non-credit, net of tax               0      
Recoveries, net of tax               2      
Change in translation adjustments during period (633)               (633)    
Amortization of net prior service cost and net loss, net of tax (351)                 (351)  
Net earnings 49,009                   49,009
Stockholder dividends                     0
Total stockholders’ equity at Jun. 30, 2014 1,515,897 3,636 38,116 $ 56,670 66,216   $ (1,237) (1) 2,608 (10,916) 1,417,475
Total stockholders’ equity at Dec. 31, 2014 1,556,320 3,636 38,116   54,229 (1,262)   (1) 2,685 (13,865) 1,472,782
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 (11,830)       (13,850)            
Amortization           172          
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           $ (79)   0      
Other-than-temporary impairments, non-credit, net of tax               0      
Recoveries, net of tax               0      
Change in translation adjustments during period (12)               (12)    
Amortization of net prior service cost and net loss, net of tax (607)                 (607)  
Net earnings 50,184                   50,184
Stockholder dividends                     0
Total stockholders’ equity at Jun. 30, 2015 $ 1,592,128 $ 3,636 $ 38,116 $ 27,410 $ 40,379   $ (1,169) $ (1) $ 2,673 $ (14,472) $ 1,522,966