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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
Beginning Balance at Dec. 31, 2015   $ 2,500 $ 779,973 $ 3,635,147 $ 64,805 $ 4,482,425
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Contributed capital $ 405,321   205,000     205,000
Dividend to parent       (2,593,519)   (2,593,519)
Contributed (distributed) capital-parent/child asset transfers     1,090     1,090
Comprehensive income (loss):            
Net income (loss) 480,682 [1]     480,682   480,682
Other comprehensive income (loss), net of tax 184,982       184,982 184,982
Total comprehensive income (loss)           665,664
Ending Balance at Sep. 30, 2016   2,500 986,063 1,522,310 249,787 2,760,660
Beginning Balance at Dec. 31, 2016   2,500 986,062 1,437,266 70,975 2,496,803
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Contributed capital 148,500   153,500     153,500
Dividend to parent       0   0
Contributed (distributed) capital-parent/child asset transfers     875     875
Comprehensive income (loss):            
Net income (loss) 210,740 [1]     210,740   210,740
Other comprehensive income (loss), net of tax $ 77,698       77,698 77,698
Total comprehensive income (loss)           288,438
Ending Balance at Sep. 30, 2017   $ 2,500 $ 1,140,437 $ 1,648,006 $ 148,673 $ 2,939,616
[1] Prior period amounts for the three months ended September 30, 2016 have been revised to reflect a corrected tax expense amount.