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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, 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, 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
Beginning balance at Dec. 31, 2016 2,012,321 7,293 863,031 235,875 906,122
Increase (Decrease) in Stockholder's Equity          
Net income 34,830       34,830
Other comprehensive income, net of income taxes 63,979 [1]     63,979  
Dividends (77,000)       (77,000)
Capital contribution - stock-based compensation 420   420    
Ending balance at Mar. 31, 2017 $ 2,034,550 $ 7,293 $ 863,451 $ 299,854 $ 863,952
[1] Other comprehensive income includes the non-credit component of impaired gains (losses), net, on fixed maturities available-for-sale in the amounts of $(1,089) and $(1,895) for the three months ended March 31, 2017, and 2016, respectively