XML 90 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II-CONDENSED FINANCIAL INFORMATION OF REGISTRANT (PARENT COMPANY) - Balance Sheets Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CONDENSED BALANCE SHEETS (Parenthetical)    
Available-for-sale, amortized cost $ 1,776,465 $ 1,646,411
Property and equipment, accumulated depreciation $ 54,275 $ 47,676
Common stock, par value (in dollars per share) $ 0.01 $ 1.00
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 67,434,257 67,078,569
Common stock, shares outstanding (in shares) 44,504,043 44,148,355
Treasury stock, shares (in shares) 22,930,214 22,930,214
PARENT COMPANY    
CONDENSED BALANCE SHEETS (Parenthetical)    
Available-for-sale, amortized cost $ 58,812 $ 23,184
Property and equipment, accumulated depreciation $ 1,494 $ 1,426
Common stock, par value (in dollars per share) $ 0.01 $ 1.00
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 67,434,257 67,078,569
Common stock, shares outstanding (in shares) 44,504,043 44,148,355
Treasury stock, shares (in shares) 22,930,214 22,930,214