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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
Proceeds from contributed capital $ 0        
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, 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
Beginning balance at Jun. 30, 2016       639,587  
Increase (Decrease) in Stockholder's Equity          
Net income 40,017        
Other comprehensive income, net of income taxes [1] 14,325        
Ending balance at Sep. 30, 2016 2,391,593 7,233 842,979 653,912 887,469
Proceeds from contributed capital 76,429        
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 131,237       131,237
Other comprehensive income, net of income taxes 185,055 [1]     185,055  
Dividends (145,301)       (145,301)
Capital contribution [2] 76,429   76,429    
Capital contribution - stock-based compensation 1,156   1,156    
Ending balance at Sep. 30, 2017 2,260,897 7,293 940,616 420,930 892,058
Beginning balance at Jun. 30, 2017       406,139  
Increase (Decrease) in Stockholder's Equity          
Net income 46,581        
Other comprehensive income, net of income taxes [1] 14,791        
Ending balance at Sep. 30, 2017 $ 2,260,897 $ 7,293 $ 940,616 $ 420,930 $ 892,058
[1] Other comprehensive income includes the non-credit component of impaired gains (losses), net, on fixed maturities available-for-sale in the amounts of $(2,258) and $(959) for the three months ended September 30, 2017, and 2016, respectively and $(3,867) and $(5,326) for the nine months ended September 30, 2017, and 2016, respectively.
[2] In May 2017, the Company received a capital contribution from its parent, GWL&A Financial, in the amount of $76,429. No additional shares of the Company were issued in relation to this contribution.