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Condensed Consolidated Statements of Stockholder's Equity - USD ($)
$ in Thousands
Total
Calculated under revenue guidance in effect before topic 606
Difference between revenue guidance in effect before and after ASC 606
Common stock
Common stock
Calculated under revenue guidance in effect before topic 606
Additional paid-in capital
Additional paid-in capital
Calculated under revenue guidance in effect before topic 606
Accumulated other comprehensive income
Accumulated other comprehensive income
Calculated under revenue guidance in effect before topic 606
Retained earnings
Retained earnings
Calculated under revenue guidance in effect before topic 606
Retained earnings
Difference between revenue guidance in effect before and after ASC 606
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 loss, net of income taxes 63,979 [1]             63,979        
Dividends (77,000)                 (77,000)    
Capital contribution 0                      
Capital contribution - stock-based compensation 420         420            
Ending balance at Mar. 31, 2017 2,034,550     7,293   863,451   299,854   863,952    
Beginning balance at Dec. 31, 2017 2,449,589 $ 2,449,589   7,320 $ 7,320 949,520 $ 949,520 440,957 $ 440,957   $ 1,051,792  
Beginning balance (ASC 606) at Dec. 31, 2017 2,482,541   $ 32,952             1,084,744   $ 32,952
Increase (Decrease) in Stockholder's Equity                        
Net income 48,658                 48,658    
Other comprehensive loss, net of income taxes (303,182) [1]             (303,182)        
Dividends (24,001)                 (24,001)    
Capital contribution [2] 848                      
Capital contribution - stock-based compensation 218         218            
Ending balance at Mar. 31, 2018 $ 2,205,082     $ 7,320   $ 950,586   $ 137,775   $ 1,109,401    
[1] Other comprehensive (loss) income includes the non-credit component of impaired (losses) gains, net, on fixed maturities available-for-sale in the amounts of $(16,222) and $(1,089) for the three months ended March 31, 2018 and 2017, respectively.
[2] In February 2018, the Company received a capital contribution from its parent, GWL&A Financial, in the amount of $848. No additional shares of the Company were issued in relation to this contribution.