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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 159,172       159,172
Other comprehensive income (loss), net of income taxes (192,401) [1]     (192,401)  
Dividends (139,711)       (139,711)
Capital contribution - stock-based compensation 1,247   1,247    
Income tax benefit on stock-based compensation 1,031   1,031    
Ending balance at Sep. 30, 2015 1,966,851 7,032 779,942 410,617 769,260
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 212,439       212,439
Other comprehensive income (loss), net of income taxes 420,474 [1]     420,474  
Dividends (125,691)       (125,691)
Capital contribution - stock-based compensation 1,637   1,637    
Income tax benefit on stock-based compensation 468   468    
Ending balance at Sep. 30, 2016 $ 2,391,593 $ 7,233 $ 842,979 $ 653,912 $ 887,469
[1] Other comprehensive income (loss) includes the non-credit component of impaired gains (losses), net, on fixed maturities available-for-sale in the amounts of $(959) and $(1,979) for the three months ended September 30, 2016, and 2015, respectively, and $(5,326) and $(3,208) for the nine months ended September 30, 2016, and 2015, respectively.