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Condensed Consolidated Statements of Stockholder's Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Beginning balance at Dec. 31, 2014 $ 2,137,513 $ 7,032 $ 777,664 $ 603,018 $ 749,799
Increase (Decrease) in Stockholder's Equity          
Net income 98,612       98,612
Other comprehensive income/loss, net of income taxes 88,119 [1]     88,119  
Dividends (77,309)       (77,309)
Capital contribution - stock-based compensation 525   525    
Income tax benefit on stock-based compensation 275   275    
Ending balance at Mar. 31, 2015 2,247,735 7,032 778,464 691,137 771,102
Beginning balance at Dec. 31, 2015 1,882,266 7,233 840,874 233,438 800,721
Increase (Decrease) in Stockholder's Equity          
Net income 98,626       98,626
Other comprehensive income/loss, net of income taxes 226,553 [1]     226,553  
Dividends (73,401)       (73,401)
Capital contribution - stock-based compensation 534   534    
Income tax benefit on stock-based compensation 141   141    
Ending balance at Mar. 31, 2016 $ 2,134,719 $ 7,233 $ 841,549 $ 459,991 $ 825,946
[1] Other comprehensive income includes the non-credit component of impaired gains (losses), net, on fixed maturities available-for-sale in the amounts of $(1,895) and $(2,543) for the three months ended March 31, 2016, and 2015, respectively.