XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholder's Equity (USD $)
In Thousands, unless otherwise specified
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Beginning balance at Dec. 31, 2012 $ 2,136,297 $ 7,032 $ 771,041 $ 635,699 $ 722,525
Increase (Decrease) in Stockholder's Equity          
Net income 134,753       134,753
Other comprehensive income (loss), net of income taxes (361,381) [1]     (361,381)  
Dividends (90,936)       (90,936)
Capital contribution - stock-based compensation 1,928   1,928    
Income tax benefit on stock-based compensation 110   110    
Ending balance at Sep. 30, 2013 1,820,771 7,032 773,079 274,318 766,342
Beginning balance at Dec. 31, 2013 1,875,732 7,032 774,115 345,754 748,831
Increase (Decrease) in Stockholder's Equity          
Net income 230,205       230,205
Other comprehensive income (loss), net of income taxes 235,152 [1]     235,152  
Dividends (178,401)       (178,401)
Capital contribution - stock-based compensation 2,812   2,812    
Income tax benefit on stock-based compensation 47   47    
Ending balance at Sep. 30, 2014 $ 2,165,547 $ 7,032 $ 776,974 $ 580,906 $ 800,635
[1] Other comprehensive income (loss) includes the non-credit component of impaired gains (losses) on fixed maturities available-for-sale in the amounts of $(996) and $3,173 for the three months ended September 30, 2014 and 2013, respectively, and $(3,812) and $9,818 for the nine months ended September 30, 2014 and 2013, respectively.