XML 67 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Unaudited Interim Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Equity
Balance, beginning at Dec. 31, 2013   $ 2,500 $ 804,237 $ 3,542,838 $ 56,646 $ 4,406,221
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividend to parent       (338,000)   (338,000)
Contributed (distributed) capital-parent/children asset transfers     130     130
Comprehensive income (loss):            
Net income (loss) $ 528,239     528,239   528,239
Other comprehensive income (loss), net of tax 106,749       106,749 106,749
Total comprehensive income (loss)           634,988
Balance, ending at Jun. 30, 2014   2,500 804,367 3,733,077 163,395 4,703,339
Balance, beginning at Dec. 31, 2014   2,500 792,153 3,580,641 178,691 4,553,985
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividend to parent       (230,000)   (230,000)
Contributed (distributed) capital-parent/children asset transfers     (12,180)     (12,180)
Comprehensive income (loss):            
Net income (loss) 298,659     298,659   298,659
Other comprehensive income (loss), net of tax $ (83,591)       (83,591) (83,591)
Total comprehensive income (loss)           215,068
Balance, ending at Jun. 30, 2015   $ 2,500 $ 779,973 $ 3,649,300 $ 95,100 $ 4,526,873